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Archway Programs 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: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (P8XZ) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$30.6M (2024)

Expenses
$30.2M (2024)

Total Assets
$19M (2024)

Total Liabilities
$8.35M (2024)

Source: Form 990 tax filings from 2011 to 2024

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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,601,236
Expenses
$30,177,315
Net Income
$423,921
Net Assets
$10,673,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,027,074
6.6%
Program Services $28,440,316
92.9%
Investment Income $136,861
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$7,135
Other Revenue $4,120
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,239
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,655,397
65.1%
Assets/Debt
Total Assets $19,022,157
Total Liabilities $8,348,180
Net Assets $10,673,977
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Lafferty (Executive Director Of Education) $173,919 $0 $19,573
Patrica Moore (Director, Special Education) $144,161 $0 $7,170
Tracy Mcshea (Occupational Therapist) $132,678 $0 $0
Shawn E Gibson (Chief Operating Officer) $129,839 $0 $10,883
Denise Milazzo (Executive Director Of Human Resources) $116,400 $0 $0
Kim Depalma (Corporate Secretary) $82,239 $0 $0
Thomas W Grant (Trustee) $0 $599,164 $32,869
Dawn Diamond (Vice Chairperson) $0 $488,669 $27,364
Cheryl Kauffman (Trustee) $0 $326,785 $18,861
George Richards (Cfo, Ceo, Treasurer) $0 $352,554 $19,588
Julia Pfister (Trustee) $0 $329,205 $12,236
Jeffrey C Dey (Chairperson) $0 $0 $0
Min Chin (Trustee) $0 $0 $0
Ron Kennedy (Trustee) $0 $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,008,068
Expenses
$25,217,644
Net Income
$790,424
Net Assets
$9,365,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,856,607
14.8%
Program Services $22,018,543
84.7%
Investment Income $149,933
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$17,015
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,528
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,069,300
63.7%
Assets/Debt
Total Assets $16,950,903
Total Liabilities $7,585,251
Net Assets $9,365,652
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Lafferty (Executive Director Of Educ) $169,655 $0 $21,054
Tracy Mcshea (Occupational Therapist) $143,683 $0 $2,935
Shawn Gibson (Chief Operating Officer) $123,573 $0 $10,887
Karen Todd (Director Of Information Technology) $103,912 $0 $11,035
Mark Letiziano (Principal) $103,891 $0 $12,101
Kimberly Depalma (Corporate Secretary) $78,442 $0 $2,086
Thomas W Grant (Trustee) $0 $502,132 $30,458
Dawn Diamond (Vice Chairperson) $0 $428,982 $41,551
Cheryl Kauffman (Trustee) $0 $308,898 $28,969
George Richards (Cfo, Ceo, Treasurer) $0 $321,398 $17,291
Julia Pfister (Trustee) $0 $308,294 $22,293
Jeffrey C Dey (Chairperson) $0 $0 $0
Min Chin (Trustee) $0 $0 $0
Michele Juliana (Trustee) $0 $0 $0
Ron Kennedy (Trustee) $0 $0 $0
Timothy J Titus (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,909,648
Expenses
$23,162,394
Net Income
$3,747,254
Net Assets
$8,564,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,563,041
20.7%
Program Services $21,326,246
79.3%
Investment Income $26,726
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,000
0.1%
Net Inventory Sales -$30,365
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,313
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,611,828
63.1%
Assets/Debt
Total Assets $17,635,618
Total Liabilities $9,071,307
Net Assets $8,564,311
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Lafferty (Executive Director Of Educ) $168,396 $0 $32,402
Tracy Mcshea (Occupational Therapist) $132,760 $0 $369
Shawn Gibson (Chief Operating Officer) $122,356 $0 $13,478
Denise Milazzo (Executive Director Of Huma) $107,976 $0 $1,517
Mark Letiziano (Principal) $101,642 $0 $11,555
Kimberly Depalma (Corporate Secretary) $78,246 $0 $562
Thomas W Grant (Trustee) $0 $450,621 $30,244
Dawn Diamond (Trustee) $0 $399,509 $42,106
Cheryl Kauffman (Trustee) $0 $287,602 $35,364
George Richards (Cfo, Ceo, Treasurer) $0 $301,291 $15,677
Julia Pfister (Trustee) $0 $287,928 $22,011
Jeffrey C Dey (Chairperson) $0 $0 $0
Michele Juliana (Vice Chairperson) $0 $0 $0
Min Chin (Trustee) $0 $0 $0
Timothy J Titus (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,383,680
Expenses
$22,512,513
Net Income
-$128,833
Net Assets
$4,817,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,763,983
21.3%
Program Services $17,691,190
79.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$71,493
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $227,257
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,792,282
65.7%
Assets/Debt
Total Assets $16,163,187
Total Liabilities $11,346,130
Net Assets $4,817,057
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Lafferty (Executive Director Of Education) $163,496 $0 $14,368
George Richards (Cfo, Ceo, Treasurer) $158,904 $85,843 $5,604
Shawn Gibson (Chief Operating Officer) $125,855 $0 $3,904
Denise Milazzo (Executive Director Of Human Resources) $106,236 $0 $788
Lorin Powell (Just Kids Program Director) $105,839 $0 $784
Tracy Mcshea (Occupational Therapist) $103,156 $0 $177
Margaret Haldeman (Corporate Secretary) $36,786 $0 $492
Timothy J Titus (Chairperson) $0 $0 $0
Jeffrey C Dey (Vice Chairperson) $0 $0 $0
Michele Juliana (Trustee) $0 $0 $0
Min Chin (Trustee) $0 $0 $0
Sharon Dickerson (Trustee) $0 $0 $0
Thomas W Grant (Trustee) $0 $427,440 $29,921
Dawn Diamond (Trustee) $0 $339,231 $39,896
Cheryl Kauffman (Trustee) $0 $283,577 $38,447
Julia Pfister (Trustee) $0 $276,889 $34,967

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,336,871
Expenses
$23,172,633
Net Income
$164,238
Net Assets
$4,945,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,732,972
7.4%
Program Services $21,654,965
92.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $14,816
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$65,882
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $460,779
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,842,849
64.1%
Assets/Debt
Total Assets $13,109,968
Total Liabilities $8,164,078
Net Assets $4,945,890
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
George Richards (Cfo, Ceo & Treasurer) $201,721 $0 $10,448
Susan Lafferty (Executive Director Of Education) $145,869 $0 $13,169
Tracy Mcshea (Occupational Therapist) $126,843 $0 $172
Shawn Gibson (Chief Operating Officer) $116,768 $0 $836
Margaret Haldeman (Corporate Secretary) $65,108 $0 $426
Thomas W Grant (Trustee) $0 $416,875 $29,175
Dawn Diamond (Trustee) $0 $277,136 $34,729
Cheryl Kauffman (Trustee) $0 $232,814 $33,367
Julia Pfister (Trustee) $0 $221,035 $33,636
Timothy J Titus (Chairperson) $0 $0 $0
Jeffrey C Dey (Vice Chairperson) $0 $0 $0
Min Chin (Trustee) $0 $0 $0
Michele Juliana (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,315,526
Expenses
$21,090,321
Net Income
$225,205
Net Assets
$4,781,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,242,523
10.5%
Program Services $19,101,354
89.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $13,969
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$149,636
Other Revenue $107,316
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $615,001
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,471,213
63.9%
Assets/Debt
Total Assets $11,954,246
Total Liabilities $7,172,594
Net Assets $4,781,652
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
George Richards (Cfo, Ceo & Treasurer) $168,273 $0 $13,682
Tracy Mcshea (Occupational Therapist) $142,818 $0 $169
Susan Lafferty (Executive Director Of Education) $125,577 $0 $18,241
Shawn Gibson (Coo & Trustee) $121,499 $0 $781
Lorrin Powell (Director Of Just Kids) $105,805 $0 $675
Margaret Haldeman (Corporate Secretary) $75,045 $0 $478
Timothy J Titus (Chairperson) $0 $0 $0
Jeffrey C Dey (Vice Chairperson) $0 $0 $0
Min Chin (Trustee) $0 $0 $0
Dawn Diamond (Trustee) $0 $274,888 $36,237
Sharon D Dickerson Esq (Trustee) $0 $0 $0
Thomas W Grant (Trustee) $0 $409,663 $31,796
Michele Juliana (Trustee) $0 $0 $0
Cheryl Kauffman (Trustee) $0 $227,732 $36,266
Julia Pfister (Trustee) $0 $278,413 $25,913

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,418,015
Expenses
$19,265,673
Net Income
$152,342
Net Assets
$3,986,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,716,237
19.1%
Program Services $15,677,316
80.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $16,088
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$83,543
Other Revenue $91,917
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $495,054
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,201,020
63.3%
Assets/Debt
Total Assets $11,525,550
Total Liabilities $7,538,663
Net Assets $3,986,887
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret Conner Levin (Trustee And Ceo (Former)) $192,665 $0 $990
George Richards (Treasurer, Cfo & Interim Ceo) $138,863 $0 $8,557
Tracy Mcshea (Occupational Therapist) $134,204 $0 $168
Susan Lafferty (Executive Director Of Educ) $108,418 $0 $18,805
Lorrin Powell (Director Of Just Kids) $100,895 $0 $688
Margaret Haldeman (Corporate Secretary) $72,320 $0 $554
Shawn Gibson (Chief Operating Officer) $54,555 $0 $277
Timothy J Titus (Chairperson) $0 $0 $0
Steven Ems (Vice Chairperson) $0 $0 $0
Jeffrey C Dey (Trustee) $0 $0 $0
Dawn Diamond (Trustee) $0 $219,224 $25,364
Sharon D Dickerson Esq (Trustee) $0 $0 $0
Thomas W Grant (Trustee) $0 $400,282 $18,874
Cheryl Kauffman (Trustee) $0 $224,188 $66,200
Julia Pfister (Trustee) $0 $261,713 $40,623
Peter Shubiak (Trustee) $0 $428,129 $82,695
Hilary Stephens (Trustee) $0 $234,437 $9,568

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,520,168
Expenses
$19,004,669
Net Income
$515,499
Net Assets
$3,834,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,867,009
19.8%
Program Services $15,503,259
79.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $16,275
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$46,235
Other Revenue $179,860
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $431,286
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,683,554
61.5%
Assets/Debt
Total Assets $11,083,708
Total Liabilities $7,249,163
Net Assets $3,834,545
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret Conner Levin (Trustee And Ceo) $172,684 $0 $987
Tracy Mcshea (Occupational Therapist) $127,716 $0 $163
George Richards (Treasurer And Cfo) $120,577 $0 $7,582
Susan Lafferty (Executive Director Of Education) $104,863 $0 $18,129
Margaret Haldeman (Corporate Secretary) $70,223 $0 $1,248
Timothy J Titus (Chairperson) $0 $0 $0
Steven Ems (Vice Chairperson) $0 $0 $0
Jeffrey C Dey (Trustee) $0 $0 $0
Dawn Diamond (Trustee) $0 $145,136 $37,154
Sharon D Dickerson Esq (Trustee) $0 $0 $0
Thomas W Grant (Trustee) $0 $232,468 $13,358
Tine Hansen Turton (Trustee) $0 $107,116 $3,078
Cheryl Kauffman (Trustee) $0 $197,208 $50,259
Julia Pfister (Trustee) $0 $235,693 $40,572
Peter Shubiak (Trustee) $0 $570,051 $46,580
Hilary Stephens (Trustee) $0 $221,668 $14,269
Timothy Graham (Trustee (Former)) $0 $76,394 $0
Diana Ramsay (Trustee (Former)) $0 $453,213 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,768,482
Expenses
$18,083,520
Net Income
$684,962
Net Assets
$3,319,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,109,828
21.9%
Program Services $14,712,401
78.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $18,740
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$72,487
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $360,439
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,374,570
62.9%
Assets/Debt
Total Assets $10,658,184
Total Liabilities $7,339,138
Net Assets $3,319,046
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Grant (Trustee (Former Cfo)) $163,050 $0 $0
Margaret Conner Levin (Trustee And Ceo) $146,473 $0 $913
Tracey Mcshea (Occupational Therapist) $133,721 $0 $160
Daniel Martin (Ceo (Former)) $115,270 $0 $160
Susan Lafferty (School Principal) $107,380 $0 $17,864
Lorin Powell (Director) $100,164 $0 $652
Robert Poznek (Cfo (Former)) $98,301 $0 $0
Margaret Haldeman (Corporate Secretary) $63,058 $0 $11,519
Timothy J Titus (Chairperson) $0 $0 $0
Steven Ems (Vice Chairperson) $0 $0 $0
George Richards (Treasurer And Cfo) $0 $0 $0
Jeffrey C Dey (Trustee) $0 $0 $0
Dawn Diamond (Trustee) $0 $103,321 $38,015
Sharon D Dickerson Esq (Trustee) $0 $0 $0
Timothy Graham (Trustee) $0 $327,413 $11,796
Cheryl Kauffman (Trustee) $0 $127,716 $41,337
Julia Pfister (Trustee) $0 $254,886 $39,209
Diana Ramsay (Trustee) $0 $981,660 $43,476
Peter Shubiak (Trustee) $0 $442,624 $66,909
Hilary Stephens (Trustee) $0 $216,634 $14,665

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,492,813
Expenses
$17,956,419
Net Income
$536,394
Net Assets
$2,634,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,274,709
23.1%
Program Services $14,236,070
77.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $18,540
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$36,506
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $204,168
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,030,677
61.4%
Assets/Debt
Total Assets $10,181,903
Total Liabilities $7,547,819
Net Assets $2,634,084
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Martin (Ceo (Former)) $176,947 $0 $993
Robert Poznek (Cfo (Former)) $157,582 $0 $13,497
Tracey Mcshea (Occupational Therapist) $136,094 $0 $158
Margaret Conner Levin (Ceo/Trustee) $121,575 $0 $821
Joan Nolan (Cfo (Former)) $106,974 $0 $7,018
Susan Lafferty (School Principal) $101,453 $0 $15,418
Margaret Haldeman (Corporate Secretary) $60,053 $0 $13,065
Terriann Procida (Chairperson) $0 $0 $0
Steven Ems (Vice Chairperson) $0 $0 $0
Timothy J Titus (Treasurer) $0 $0 $0
Judy Bannett Med Lpc (Trustee) $0 $0 $0
Jeffrey C Dey (Trustee) $0 $0 $0
Dawn Diamond (Trustee) $0 $95,524 $22,990
Sharon D Dickerson Esq (Trustee) $0 $0 $0
Timothy Graham (Trustee) $0 $289,160 $59,775
Cheryl Kauffman (Trustee) $0 $143,060 $42,130
Julia Pfister (Trustee) $0 $215,360 $38,916
Diana Ramsay (Trustee) $0 $1,006,949 $297,221
Peter Shubiak (Trustee) $0 $396,487 $78,537

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,807,786
Expenses
$19,020,403
Net Income
$787,383
Net Assets
$2,097,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,894,214
29.8%
Program Services $13,944,945
70.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $14,365
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$45,738
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $424,988
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,267,019
59.2%
Assets/Debt
Total Assets $10,629,237
Total Liabilities $8,531,547
Net Assets $2,097,690
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Martin Edd (Ceo/Trustee) $177,792 $0 $967
Robert Poznek (Cfo) $159,574 $0 $13,770
Tracey Mcshea (Occupational Therapist) $127,775 $0 $349
Margaret Conner Levin (Coo Strategic Business Dev) $113,937 $0 $842
Lorin Powell (Just Kids Director) $106,244 $0 $795
Hester Hannon (Speech Therapist) $104,594 $0 $349
Margaret Haldeman (Corporate Secretary) $63,206 $0 $13,451
Terriann Procida (Chairperson) $0 $0 $0
Steven Ems (Vice Chairperson) $0 $0 $0
Timothy J Titus (Treasurer) $0 $0 $0
Jeffrey C Dey (Trustee) $0 $0 $0
Judy Bannett Med Lpc (Trustee) $0 $0 $0
Sharon D Dickerson Esq (Trustee) $0 $0 $0
Dawn Diamond (Trustee) $0 $0 $0
Timothy Graham (Trustee) $0 $160,666 $11,717
Cheryl Kauffman (Trustee) $0 $0 $0
Julia Pfister (Trustee) $0 $163,955 $29,574
Diana Ramsay (Trustee) $0 $619,260 $55,924
Peter Shubiak (Trustee) $0 $358,399 $42,580
Scott Spreat (Trustee) $0 $230,477 $64,674

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,931,662
Expenses
$18,736,067
Net Income
$195,595
Net Assets
-$4,425,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,805,750
25.4%
Program Services $14,118,634
74.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $13,710
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$6,432
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $420,783
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,918,542
58.3%
Assets/Debt
Total Assets $5,986,794
Total Liabilities $10,412,497
Net Assets -$4,425,703

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,286,971
Expenses
$19,152,394
Net Income
$134,577
Net Assets
-$1,319,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,765,743
24.7%
Program Services $13,903,101
72.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $13,725
0.1%
Net Fundraising $0
Sales of Assets $643,297
3.3%
Net Inventory Sales -$38,895
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $427,219
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,159,543
58.3%
Assets/Debt
Total Assets $3,012,212
Total Liabilities $4,332,145
Net Assets -$1,319,933

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,660,008
Expenses
$18,730,259
Net Income
-$70,251
Net Assets
-$1,454,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,989,593
26.7%
Program Services $13,702,967
73.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,203
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$41,755
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $413,669
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,061,824
59.1%
Assets/Debt
Total Assets $3,767,357
Total Liabilities $5,221,867
Net Assets -$1,454,510

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
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 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

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