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Tides Family Services 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 / Family Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.4M (2023)

Expenses
$9.91M (2023)

Total Assets
$10.8M (2023)

Total Liabilities
$664k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,383,248
Expenses
$9,914,756
Net Income
$1,468,492
Net Assets
$10,184,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,330,103
29.3%
Program Services $7,948,674
69.8%
Investment Income $75,733
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,800
0.4%
Net Fundraising -$16,440
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,378
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,008
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,933,044
59.8%
Assets/Debt
Total Assets $10,847,683
Total Liabilities $663,637
Net Assets $10,184,046
Compensation
Key Employees and Officers Compensation Related Other
Beth Lemme Bixby (Chief Executive Officer) $127,546 $0 $39,019
Matthew Raiche (Board Chair) $0 $0 $0
Patrick Kinney (Board Vice Chair/Chairman) $0 $0 $0
Rj Coia (Board Treasurer) $0 $0 $0
Maryanne Donohue Lynch (Secretary) $0 $0 $0
Melba Depena Affigne (Board Member) $0 $0 $0
Patricia Martinez (Board Member) $0 $0 $0
Dr Heather Edge Picerne (Board Member) $0 $0 $0
John Fahys (Board Member) $0 $0 $0
Jessica David (Board Member) $0 $0 $0
James Logan (Board Member) $0 $0 $0
Leonard Lopes (Board Member) $0 $0 $0
Heather Matthews (Board Member) $0 $0 $0
Nicole Ferrigno (Board Member) $0 $0 $0
Christopher Gontarz Esq (Board Member) $0 $0 $0
Christopher Little (Board Chair Until 9/30/22) $0 $0 $0
Linda D'amario Rossi (Board Vice Chair Until 9/30/22) $0 $0 $0
Dr Joseph L Dowling Jr (Board Member Until 9/30/22) $0 $0 $0
Lisa Churchville (Board Member Until 9/30/22) $0 $0 $0
Br Dennis Malloy (Board Member Until 9/14/22) $0 $0 $0
Cynthia Lariviere (Board Member Until 9/14/22) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,737,387
Expenses
$8,105,234
Net Income
$1,632,153
Net Assets
$8,685,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,710,802
27.8%
Program Services $6,973,173
71.6%
Investment Income $5,687
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,800
0.4%
Net Fundraising -$25,446
Sales of Assets $14,941
0.2%
Net Inventory Sales $0
Other Revenue $17,430
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,672
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,766,631
58.8%
Assets/Debt
Total Assets $9,196,503
Total Liabilities $510,549
Net Assets $8,685,954
Compensation
Key Employees and Officers Compensation Related Other
Beth Lemme Bixby (Chief Executive Officer) $116,094 $0 $23,950
Christopher Little (Board Chair) $0 $0 $0
Linda D'amario Rossi (Board Vice Chair) $0 $0 $0
Matthew Raiche (Treasurer) $0 $0 $0
Maryanne Donohue Lynch (Secretary) $0 $0 $0
Rj Coia (Board Member) $0 $0 $0
Melba Depena Affigne (Board Member) $0 $0 $0
Dr Joseph L Dowling Jr (Board Member) $0 $0 $0
Lisa Churchville (Board Member) $0 $0 $0
Br Dennis Malloy (Board Member) $0 $0 $0
Patricia Martinez (Board Member) $0 $0 $0
Cynthia Lariviere (Board Member) $0 $0 $0
Kathleen Thibault (Board Member) $0 $0 $0
Patrick Kinney (Board Member (As Of 1/22)) $0 $0 $0
Dr Heather Edge Picerne (Board Member (As Of 1/22)) $0 $0 $0
John Fahys (Board Member (As Of 1/22)) $0 $0 $0
Jessica David (Board Member (As Of 1/22)) $0 $0 $0
James Logan (Board Member (As Of 1/22)) $0 $0 $0
Annette Coutu (Board Member (Thru 10/21)) $0 $0 $0
Vark Markarian (Board Member (Thru 1/22)) $0 $0 $0
Br Robert J Wickham Fsc (Board Member (Thru 1/22)) $0 $0 $0
Adam Satchel (Board Member (Thru 4/22)) $0 $0 $0
Ian Hyatt (Board Memeber (Thru 6/22)) $0 $0 $0
John Mailloux (Board Memeber (Thru 6/22)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,151,296
Expenses
$8,125,320
Net Income
$25,976
Net Assets
$7,707,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $540,126
6.6%
Program Services $7,393,537
90.7%
Investment Income $13,868
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,800
0.5%
Net Fundraising $98,128
1.2%
Sales of Assets $46,105
0.6%
Net Inventory Sales $0
Other Revenue $18,732
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,838
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,897,532
60.3%
Assets/Debt
Total Assets $9,632,275
Total Liabilities $1,924,809
Net Assets $7,707,466
Compensation
Key Employees and Officers Compensation Related Other
Beth Bixby (Chief Executive Officer) $116,094 $0 $0
Linda D'amario Rossi (Chair) $0 $0 $0
Maryanne Donohue Lynch (Secretary) $0 $0 $0
John Mailloux (Treasurer) $0 $0 $0
Rj Coia (Trustee) $0 $0 $0
Annette Coutu (Trustee) $0 $0 $0
Sussy Deleon (Trustee (Term Exp 2/21)) $0 $0 $0
Melba Depena Affigne (Trustee) $0 $0 $0
Dr Joseph L Dowling Jr (Trustee) $0 $0 $0
Ian Hyatt (Trustee) $0 $0 $0
Steven L Kay (Trustee (Term Exp 11/20)) $0 $0 $0
Br Dennis Malloy (Trustee) $0 $0 $0
Vark Markarian (Trustee (Term Exp 4/21)) $0 $0 $0
Patricia Martinez (Trustee) $0 $0 $0
Joseph F Matthews (Trustee (Term Exp 11/20)) $0 $0 $0
Edward A Pelletier (Trustee (Term Exp 11/20)) $0 $0 $0
Matthew D Raiche (Trustee (Term Exp 9/20)) $0 $0 $0
Kathleen Thibault (Trustee) $0 $0 $0
Br Robert J Wickham Fsc (Trustee) $0 $0 $0
Br Michael Reis Fsc (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,648,647
Expenses
$8,370,376
Net Income
$278,271
Net Assets
$7,418,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $377,315
4.4%
Program Services $8,127,229
94.0%
Investment Income $74,959
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,000
0.3%
Net Fundraising $25,697
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,447
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,573
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,052,627
60.4%
Assets/Debt
Total Assets $9,502,892
Total Liabilities $2,084,709
Net Assets $7,418,183
Compensation
Key Employees and Officers Compensation Related Other
Beth Bixby (Chief Executive Officer) $102,783 $0 $16,790
Linda D'amario Rossi (Chair) $0 $0 $0
Christopher H Little (Vice Chair) $0 $0 $0
Maryanne Donohue Lynch (Secretary) $0 $0 $0
John Mailloux (Treasurer) $0 $0 $0
Lisa Churchville (Trustee) $0 $0 $0
Annette Coutu (Trustee) $0 $0 $0
Melba Depena Affigne (Trustee) $0 $0 $0
Sussy Deleon (Trustee) $0 $0 $0
Dr Joseph L Dowling Jr (Trustee) $0 $0 $0
Lynn C Hunter (Trustee) $0 $0 $0
Ian Hyatt (Trustee) $0 $0 $0
Vark Markarian (Trustee) $0 $0 $0
Steven L Kay (Trustee) $0 $0 $0
Joseph F Matthews (Trustee) $0 $0 $0
Anthony J Paliotta (Trustee) $0 $0 $0
Br Robert J Wickham Fsc (Trustee) $0 $0 $0
Edward A Pelletier Resigned (Trustee) $0 $0 $0
Matthew D Raiche (Trustee) $0 $0 $0
Br Phil Rofrano Fsc Msw Resigned (Trustee) $0 $0 $0
Kathleen Thibault (Trustee) $0 $0 $0
Br Dennis Malloy (Trustee) $0 $0 $0
Br Michael Reis Fsc (Visionary Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,242,528
Expenses
$7,801,635
Net Income
$440,893
Net Assets
$7,153,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $480,414
5.8%
Program Services $7,703,267
93.5%
Investment Income $71,088
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,500
0.1%
Net Fundraising -$16,741
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $205,448
2.6%
Professional Fundraising Fees $1,434
0.0%
Other Salaries and Wages $4,509,185
57.8%
Assets/Debt
Total Assets $7,828,458
Total Liabilities $674,973
Net Assets $7,153,485
Compensation
Key Employees and Officers Compensation Related Other
Beth Bixby (Chief Executive Officer) $103,656 $0 $19,292
Br Michael Reis Fsc (Visionary Ceo) $82,500 $0 $0
Linda D'amario Rossi (Chair) $0 $0 $0
Christopher H Little (Vice Chair) $0 $0 $0
Maryanne Donohue Lynch (Secretary) $0 $0 $0
John Mailloux (Treasurer) $0 $0 $0
Lisa Churchville (Trustee) $0 $0 $0
Annette Coutu (Trustee) $0 $0 $0
Dr Edward Dana (Trustee) $0 $0 $0
Sussy Deleon (Trustee) $0 $0 $0
Dr Joseph L Dowling Jr (Trustee) $0 $0 $0
Lynn C Hunter (Trustee) $0 $0 $0
Ian Hyatt (Trustee) $0 $0 $0
Vark Markarian (Trustee) $0 $0 $0
Steven L Kay (Trustee) $0 $0 $0
Joseph F Matthews (Trustee) $0 $0 $0
Anthony J Paliotta (Trustee) $0 $0 $0
Br Robert J Wickham Fsc (Trustee) $0 $0 $0
Edward A Pelletier (Trustee) $0 $0 $0
Matthew D Raiche (Trustee) $0 $0 $0
Br Phil Rofrano Fsc Msw (Trustee) $0 $0 $0
Kathleen Thibault (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,913,904
Expenses
$8,038,433
Net Income
$875,471
Net Assets
$6,588,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,376,138
15.4%
Program Services $7,475,947
83.9%
Investment Income $42,727
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,000
0.1%
Net Fundraising $10,092
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $333,793
4.2%
Professional Fundraising Fees $6,410
0.1%
Other Salaries and Wages $4,688,923
58.3%
Assets/Debt
Total Assets $7,706,803
Total Liabilities $1,118,038
Net Assets $6,588,765
Compensation
Key Employees and Officers Compensation Related Other
Br Michael Reis Fsc (Visionary Ceo) $102,807 $0 $12,000
Beth Lemme Bixby (Chief Executive Officer) $89,339 $0 $18,361
Jessica Pawlowski (Chief Operating Oficer) $75,099 $0 $17,434
Linda D'amario Rossi (Chair) $0 $0 $0
Christopher H Little (Vice Chair) $0 $0 $0
Maryanne Donohue Lynch (Secretary) $0 $0 $0
John Mailloux (Treasurer) $0 $0 $0
Melba Depena Affigne (Trustee) $0 $0 $0
Ali Cabral (Trustee) $0 $0 $0
Dr Edward Dana (Trustee) $0 $0 $0
Sussy Deleon (Trustee) $0 $0 $0
Dr Joseph L Dowling Jr (Trustee) $0 $0 $0
Lynn C Hunter (Trustee) $0 $0 $0
Ian Hyatt (Trustee) $0 $0 $0
Vark Markarian (Trustee) $0 $0 $0
Steven L Kay (Trustee) $0 $0 $0
Joseph F Matthews (Trustee) $0 $0 $0
Anthony J Paliotta (Trustee) $0 $0 $0
Patrick Quinlan (Trustee) $0 $0 $0
Edward A Pelletier (Trustee) $0 $0 $0
Matthew D Raiche (Trustee) $0 $0 $0
Br Phil Rofrano Fsc Msw (Trustee) $0 $0 $0
Kathleen Thibault (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,708,852
Expenses
$7,309,029
Net Income
$4,399,823
Net Assets
$6,769,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,978,135
34.0%
Program Services $7,673,422
65.5%
Investment Income $20,186
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,692
0.1%
Net Fundraising $25,017
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,353
1.8%
Professional Fundraising Fees $13,000
0.2%
Other Salaries and Wages $4,386,914
60.0%
Assets/Debt
Total Assets $7,554,121
Total Liabilities $784,546
Net Assets $6,769,575
Compensation
Key Employees and Officers Compensation Related Other
Br Michael Reis Fsc (President/Ceo) $118,020 $0 $12,000
Linda D'amario Rossi (Chair) $0 $0 $0
Christopher H Little (Vice Chair) $0 $0 $0
Maryanne Donohue Lynch (Secretary) $0 $0 $0
John Mailloux (Treasurer) $0 $0 $0
Ali Cabral (Trustee) $0 $0 $0
Dr Carleton Cappuccino (Trustee (Deceased 8/16)) $0 $0 $0
Lisa Churchville (Trustee) $0 $0 $0
Dr Joseph L Dowling Jr (Trustee) $0 $0 $0
Br Robert Hazard (Trustee (Term Ended 4/17)) $0 $0 $0
Lynn C Hunter (Trustee) $0 $0 $0
Vark Markarian (Trustee) $0 $0 $0
Anthony J Paliotta (Trustee) $0 $0 $0
Patrick Quinlan (Trustee) $0 $0 $0
Br Phil Rofrano Fsc Msw (Trustee) $0 $0 $0
Dr Edward Dana (Trustee) $0 $0 $0
Ian Hyatt (Trustee) $0 $0 $0
Andrea Iannazzi (Trustee (Term Ended 5/17)) $0 $0 $0
Kathleen Thibault (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,580,368
Expenses
$6,824,115
Net Income
$756,253
Net Assets
$3,584,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $430,899
5.7%
Program Services $7,020,015
92.6%
Investment Income $169
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,472
0.3%
Net Fundraising $61,228
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,585
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,680
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,045,213
59.3%
Assets/Debt
Total Assets $4,480,623
Total Liabilities $896,458
Net Assets $3,584,165
Compensation
Key Employees and Officers Compensation Related Other
Br Michael Reis Fsc (President/Ceo) $78,600 $0 $6,000
Linda D'amario Rossi (Chair) $0 $0 $0
Christopher H Little (Vice Chair) $0 $0 $0
James Martino Fsc (Secretary) $0 $0 $0
John E Bucci Jr (Treasurer) $0 $0 $0
Ali Cabral (Trustee) $0 $0 $0
Dr Carleton Cappuccino (Trustee) $0 $0 $0
Lisa Churchville (Trustee) $0 $0 $0
Dr Joseph L Dowling Jr (Trustee) $0 $0 $0
Br Robert Hazard (Trustee) $0 $0 $0
Lynn C Hunter (Trustee) $0 $0 $0
John Mailloux (Trustee) $0 $0 $0
Vark Markarian (Trustee) $0 $0 $0
Anthony J Paliotta (Trustee) $0 $0 $0
Patrick Quinlan (Trustee) $0 $0 $0
Phil Rofrano Fsc Msw (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,595,583
Expenses
$6,659,703
Net Income
-$64,120
Net Assets
$2,827,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $454,819
6.9%
Program Services $5,991,267
90.8%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,016
0.2%
Net Fundraising $84,192
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,162
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,906
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,876,726
58.2%
Assets/Debt
Total Assets $4,046,373
Total Liabilities $1,218,461
Net Assets $2,827,912
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Reis Fsc (President/Ceo) $52,140 $0 $7,136
Linda D'amario Rossi (Chair) $0 $0 $0
Christopher H Little (Vice Chair) $0 $0 $0
James Martino Fsc (Secretary) $0 $0 $0
John E Bucci Jr (Treasurer) $0 $0 $0
Phil Rofrano Fsc Msw (Trustee) $0 $0 $0
Dr Joseph L Dowling Jr (Trustee) $0 $0 $0
Lynn C Hunter (Trustee) $0 $0 $0
Lisa Churchville (Trustee) $0 $0 $0
John Mailloux (Trustee) $0 $0 $0
Br Robert Hazard (Trustee) $0 $0 $0
Anthony J Paliotta (Trustee) $0 $0 $0
Dr Carleton Cappuccino (Trustee) $0 $0 $0
Vark Markarian (Trustee) $0 $0 $0
Patrick Quinlan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,343,682
Expenses
$7,376,870
Net Income
-$33,188
Net Assets
$2,892,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $911,530
12.4%
Program Services $6,360,787
86.6%
Investment Income $169
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,000
0.1%
Net Fundraising $62,196
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,310
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,954,297
53.6%
Assets/Debt
Total Assets $3,783,907
Total Liabilities $891,875
Net Assets $2,892,032
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Reis Fsc (President/Ceo) $60,830 $0 $6,100
Linda D'amario Rossi (Chair) $0 $0 $0
Christopher H Little (Vice Chair) $0 $0 $0
James Martino Fsc (Secretary) $0 $0 $0
John E Bucci Jr (Treasurer) $0 $0 $0
Raymond Blixt Fsc Ma (Trustee) $0 $0 $0
Phil Rofrano Fsc Msw (Trustee) $0 $0 $0
Dr Joseph L Dowling Jr (Trustee) $0 $0 $0
Lynn C Hunter (Trustee) $0 $0 $0
Lisa Churchville (Trustee) $0 $0 $0
Joseph Lavoritano (Trustee) $0 $0 $0
John Mailloux (Trustee) $0 $0 $0
Joseph A Caffey (Trustee) $0 $0 $0
Patty Allison Fairweather (Trustee) $0 $0 $0
Br Robert Hazard (Trustee) $0 $0 $0
Anthony J Paliotta (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,827,277
Expenses
$7,923,830
Net Income
-$96,553
Net Assets
$2,925,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,118,503
14.3%
Program Services $6,256,783
79.9%
Investment Income $486
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,250
0.1%
Net Fundraising $66,338
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $376,917
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,316
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,096,336
51.7%
Assets/Debt
Total Assets $4,042,782
Total Liabilities $1,117,562
Net Assets $2,925,220

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,249,362
Expenses
$8,802,621
Net Income
-$553,259
Net Assets
$3,021,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,153,005
14.0%
Program Services $7,003,278
84.9%
Investment Income $2,384
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,000
0.1%
Net Fundraising $81,695
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $446,252
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,266,133
48.5%
Assets/Debt
Total Assets $4,096,812
Total Liabilities $1,075,039
Net Assets $3,021,773

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,085,385
Expenses
$8,406,268
Net Income
-$320,883
Net Assets
$3,441,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,421
4.4%
Program Services $7,636,217
94.4%
Investment Income $4,509
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,000
0.1%
Net Fundraising $77,238
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $362,401
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,992,578
47.5%
Assets/Debt
Total Assets $4,463,721
Total Liabilities $1,022,431
Net Assets $3,441,290

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.

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Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
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 »