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New Brunswick City Market 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: Community Improvement, Capacity Building / Economic Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$771k (2023)

Expenses
$885k (2023)

Total Assets
$902k (2023)

Total Liabilities
$144k (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
$770,860
Expenses
$885,343
Net Income
-$114,483
Net Assets
$758,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $770,672
100.0%
Investment Income $188
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,696
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $35,949
4.1%
Assets/Debt
Total Assets $901,717
Total Liabilities $143,711
Net Assets $758,006
Compensation
Key Employees and Officers Compensation Related Other
Pamela Stefanek (Executive Director) $98,152 $0 $18,555
Suzanne M Sicora Ludwig (Ex Officio Member) $0 $0 $0
Michael Drulis (Ex Officio Member) $0 $0 $0
Daniel Dominguez (Ex Officio Member) $0 $0 $0
Tracey O'reggio (Interim Ex Officio Member) $0 $0 $0
Elizabeth Barrood (Director) $0 $0 $0
Natalie Bazaral (Treasurer) $0 $0 $0
Vinnie Brand (Director) $0 $0 $0
Rebecca Brenowitz (Director) $0 $0 $0
Anthony Camaioni (Director) $0 $0 $0
Bruce Carnegie (Vice Chairman) $0 $0 $0
Brittany Spanos (Director) $0 $0 $0
Harry Delgado (Director) $0 $0 $0
Gina Fritz (Director) $0 $0 $0
Matthew Eyet (Director) $0 $0 $0
Neil Glass (Director) $0 $0 $0
Frank Karthaeuser (Director) $0 $0 $0
Robert Kenny (Secretary) $0 $0 $0
Howard Levine (Director) $0 $0 $0
Joselyn Lopez (Director) $0 $0 $0
Robyn Nixon (Director) $0 $0 $0
Sayed Hasan Raza (Director) $0 $0 $0
Greg Ritter (Director) $0 $0 $0
Kathy Romano (Director) $0 $0 $0
Jaymie Santiago (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,028
Expenses
$755,951
Net Income
-$52,923
Net Assets
$872,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $701,637
99.8%
Investment Income $1,391
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,769
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $62,523
8.3%
Assets/Debt
Total Assets $982,409
Total Liabilities $109,920
Net Assets $872,489
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Stefanek (Executive Director) $94,375 $0 $17,394
Bruce Carnegie (Vice Chair) $0 $0 $0
Natalie Bazaral (Treasurer) $0 $0 $0
Robert Kenny (Secretary) $0 $0 $0
Rebecca Brenowitz (Director) $0 $0 $0
Tabiri Chukunta (Director) $0 $0 $0
Jay Driscoll (Director) $0 $0 $0
Peter Haigney (Director) $0 $0 $0
Daniel Hakim (Director) $0 $0 $0
Howard Levine (Director) $0 $0 $0
Joselyn Lopez (Director) $0 $0 $0
Kathy Romano (Director) $0 $0 $0
Doug Schneider (Board Chair) $0 $0 $0
Mary Ann Schrum (Director) $0 $0 $0
Melissa Selesky (Director) $0 $0 $0
Mike Tublin (Director) $0 $0 $0
Suzanne M Sicora Ludwig (Ex Officio Member) $0 $0 $0
Daniel Dominquez (Ex Officio Member) $0 $0 $0
Tracey O'reggio (Ex Officio Member) $0 $0 $0
Joseph Ciafullo (Director) $0 $0 $0
Amy Cobb (Director) $0 $0 $0
Greg Ritter (Director) $0 $0 $0
Lynn Sherman (Director) $0 $0 $0
Alexander Weiss (Director) $0 $0 $0
Matthew Kennedy (Ex Officio Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$705,755
Expenses
$578,438
Net Income
$127,317
Net Assets
$925,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $704,450
99.8%
Investment Income $1,276
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,495
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $66,486
11.5%
Assets/Debt
Total Assets $960,178
Total Liabilities $34,766
Net Assets $925,412
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Stefanek (Executive Director) $92,980 $0 $16,515
Bruce Carnegie (Director) $0 $0 $0
Natalie Bazaral (Treasurer) $0 $0 $0
Robert Kenny (Secretary) $0 $0 $0
Rebecca Brenowitz (Director) $0 $0 $0
Tabiri Chukunta (Director) $0 $0 $0
Jay Driscoll (Director) $0 $0 $0
Peter Haigney (Director) $0 $0 $0
Daniel Hakim (Director) $0 $0 $0
Howard Levine (Director) $0 $0 $0
Joselyn Lopez (Director) $0 $0 $0
Kathy Romano (Director) $0 $0 $0
Doug Schneider (Chairman) $0 $0 $0
Mary Ann Schrum (Director) $0 $0 $0
Melissa Selesky (Director) $0 $0 $0
Pastor Cynthia Stouffer (Director) $0 $0 $0
Mike Tublin (Director) $0 $0 $0
Suzanne M Sicora Ludwig (Ex Officio Member) $0 $0 $0
Mitch Karon (Ex Officio Member) $0 $0 $0
Daniel A Torrisi (Ex Officio Member) $0 $0 $0
Daniel Dominquez (Ex Officio Member) $0 $0 $0
Tracey O'reggio (Ex Officio Member) $0 $0 $0
Joseph Ciafullo (Director) $0 $0 $0
Amy Cobb (Director) $0 $0 $0
Frank Karthaeuser (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,911
Expenses
$609,082
Net Income
$56,829
Net Assets
$798,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $663,206
99.6%
Investment Income $2,019
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $686
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,533
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $54,473
8.9%
Assets/Debt
Total Assets $830,935
Total Liabilities $32,840
Net Assets $798,095
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Stefanek (Executive Director) $92,860 $0 $16,785
Bruce Carnegie (Director) $0 $0 $0
Natalie Bazaral (Treasurer) $0 $0 $0
Robert Kenny (Secretary) $0 $0 $0
Rebecca Brenowitz (Director) $0 $0 $0
Tabiri Chukunta (Director) $0 $0 $0
Jay Driscoll (Director) $0 $0 $0
Peter Haigney (Director) $0 $0 $0
Daniel Hakim (Director) $0 $0 $0
Howard Levine (Director) $0 $0 $0
Joselyn Lopez (Director) $0 $0 $0
Kathy Romano (Director) $0 $0 $0
Doug Schneider (Chairman) $0 $0 $0
Mary Ann Schrum (Director) $0 $0 $0
Melissa Selesky (Director) $0 $0 $0
Pastor Cynthia Stouffer (Director) $0 $0 $0
Mike Tublin (Director) $0 $0 $0
Suzanne M Sicora Ludwig (Ex Officio Member) $0 $0 $0
Mitch Karon (Ex Officio Member) $0 $0 $0
Daniel A Torrisi (Ex Officio Member) $0 $0 $0
Daniel Dominquez (Ex Officio Member) $0 $0 $0
Tracey O'reggio (Ex Officio Member) $0 $0 $0
Joseph Ciafullo (Director) $0 $0 $0
Amy Cobb (Director) $0 $0 $0
Frank Karthaeuser (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$625,219
Expenses
$548,362
Net Income
$76,857
Net Assets
$741,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $621,512
99.4%
Investment Income $3,110
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $597
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,949
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $31,875
5.8%
Assets/Debt
Total Assets $769,353
Total Liabilities $28,087
Net Assets $741,266
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Stefanek (Executive Director) $89,949 $0 $0
Bruce Carnegie (Chairman) $0 $0 $0
Natalie Bazaral (Treasurer) $0 $0 $0
Robert Kenny (Secretary) $0 $0 $0
Mona Carbona (Vice Chair) $0 $0 $0
Dorothea Berkout (Director) $0 $0 $0
Rebecca Brenowitz (Director) $0 $0 $0
Tabiri Chukunta (Director) $0 $0 $0
Jay Driscoll (Director) $0 $0 $0
Peter Haigney (Director) $0 $0 $0
Daniel Hakim (Director) $0 $0 $0
Howard Levine (Director) $0 $0 $0
Joselyn Lopez (Director) $0 $0 $0
Michael Parker (Director) $0 $0 $0
Kathy Romano (Director) $0 $0 $0
Doug Schneider (Director) $0 $0 $0
Mary Ann Schrum (Director) $0 $0 $0
Melissa Selesky (Director) $0 $0 $0
Pastor Cynthia Stouffe (Director) $0 $0 $0
Mike Tublin (Director) $0 $0 $0
James Zullo (Director) $0 $0 $0
Suzanne M Sicora Ludw (Ex Officio Member) $0 $0 $0
Mitch Karon (Ex Officio Member) $0 $0 $0
Daniel A Torrisi (Ex Officio Member) $0 $0 $0
Dan Dominquez (Interim Ex Officio Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,131
Expenses
$598,206
Net Income
$45,925
Net Assets
$664,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,800
2.1%
Program Services $626,608
97.3%
Investment Income $2,689
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,034
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,922
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,033
3.5%
Assets/Debt
Total Assets $706,828
Total Liabilities $42,419
Net Assets $664,409
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Stefanek (Executive Director) $90,922 $0 $0
Bruce Carnegie (Chairman) $0 $0 $0
Natalie Bazaral (Treasurer) $0 $0 $0
Robert Kenny (Secretary) $0 $0 $0
Mona Carbona (Vice Chair) $0 $0 $0
Dorothea Berkout (Director) $0 $0 $0
Rebecca Brenowitz (Director) $0 $0 $0
Tabiri Chukunta (Director) $0 $0 $0
Jay Driscoll (Director) $0 $0 $0
Peter Haigney (Director) $0 $0 $0
Daniel Hakim (Director) $0 $0 $0
Howard Levine (Director) $0 $0 $0
Joselyn Lopez (Director) $0 $0 $0
Michael Parker (Director) $0 $0 $0
Kathy Romano (Director) $0 $0 $0
Doug Schneider (Director) $0 $0 $0
Mary Ann Schrum (Director) $0 $0 $0
Melissa Selesky (Director) $0 $0 $0
Pastor Cynthia Stouffer (Director) $0 $0 $0
Mike Tublin (Director) $0 $0 $0
James Zullo (Director) $0 $0 $0
Suzanne M Sicora Ludwig (Ex Officio Member) $0 $0 $0
Mitch Karon (Ex Officio Member) $0 $0 $0
Daniel A Torrisi (Ex Officio Member) $0 $0 $0
Dan Dominquez (Interim Ex Officio Member) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,434
Expenses
$540,803
Net Income
$106,631
Net Assets
$618,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,800
1.5%
Program Services $635,605
98.2%
Investment Income $2,029
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,428
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,954
5.0%
Assets/Debt
Total Assets $656,506
Total Liabilities $38,022
Net Assets $618,484
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Stefanek (Executive Director) $83,428 $0 $3,337
Rebecca Brenowitz (Director) $0 $0 $0
Robert Kenny (Secretary) $0 $0 $0
Natalie Bazaral (Treasurer) $0 $0 $0
Mitch Karon (Ex Officio Director) $0 $0 $0
Tom Loughlin (Ex Officio Director) $0 $0 $0
Christopher Paladino (Ex Officio Director(term 3/17)) $0 $0 $0
Glenn Patterson (Ex Officio Director) $0 $0 $0
Tracy O'reggio (Ex Officio Director) $0 $0 $0
Peter Haigney (Director) $0 $0 $0
David Hartkern (Chairman (Term 07/2017)) $0 $0 $0
James Zullo (Director) $0 $0 $0
Melissa Selesky (Director) $0 $0 $0
Hartmut Kramer Mills (Director (Term 05/2017)) $0 $0 $0
Bruce Carnegie (Interim Chairman) $0 $0 $0
Michael Tublin (Director) $0 $0 $0
Tabiri Chukunta (Director) $0 $0 $0
Maryann Schrum (Director) $0 $0 $0
John Anderson (Ex Officio Member) $0 $0 $0
Mona Carbona (Director) $0 $0 $0
Kathy Romano (Director) $0 $0 $0
Jay Driscoll (Director) $0 $0 $0
Daniel Hakim (Director) $0 $0 $0
Howard Levine (Director) $0 $0 $0
Gilbert Santana (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$580,183
Expenses
$485,449
Net Income
$94,734
Net Assets
$511,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,800
1.7%
Program Services $567,051
97.7%
Investment Income $1,616
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,566
0.3%
Net Inventory Sales $0
Other Revenue $150
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,610
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $35,801
7.4%
Assets/Debt
Total Assets $537,737
Total Liabilities $25,884
Net Assets $511,853
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Stefanek (Executive Director) $82,317 $0 $3,293
Greg Ritter (Director) $0 $0 $0
Rebecca Brenowitz (Director) $0 $0 $0
Robert Kenny (Secretary) $0 $0 $0
Natalie Bazaral (Treasurer) $0 $0 $0
Mitch Karon (Ex Officio Director) $0 $0 $0
Tom Loughlin (Ex Officio Director) $0 $0 $0
Christopher Paladino (Ex Officio Director) $0 $0 $0
Glenn Patterson (Ex Officio Director) $0 $0 $0
Tracy O'reggio (Ex Officio Director) $0 $0 $0
Peter Haigney (Director) $0 $0 $0
David Hartkern (Chairman) $0 $0 $0
Chris Kourteva (Director) $0 $0 $0
James Zullo (Director) $0 $0 $0
Melissa Selesky (Vice Chair) $0 $0 $0
Dorothea Berkhout (Director) $0 $0 $0
Hartmut Kramer Mills (Director) $0 $0 $0
Bruce Carnegie (Director) $0 $0 $0
Michael Tublin (Director) $0 $0 $0
Tabiri Chukunta (Director) $0 $0 $0
Sharon Castillo (Director) $0 $0 $0
Maryann Schrum (Director) $0 $0 $0
John Anderson (Ex Officio Member) $0 $0 $0
Russell Marchetta (Director) $0 $0 $0
Russ Clayton (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,051
Expenses
$480,260
Net Income
$51,791
Net Assets
$417,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,800
1.8%
Program Services $520,744
97.9%
Investment Income $1,332
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $175
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,346
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $34,221
7.1%
Assets/Debt
Total Assets $459,532
Total Liabilities $42,413
Net Assets $417,119
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Stefanek (Executive Director) $78,452 $0 $2,894
Greg Ritter (Director) $0 $0 $0
Rebecca Brenowitz (Vice Chairperson) $0 $0 $0
Robert Kenny (Secretary) $0 $0 $0
Natalie Bazaral (Treasurer) $0 $0 $0
Mitch Karon (Ex Officio Director) $0 $0 $0
Tom Loughlin (Ex Officio Director) $0 $0 $0
Christopher Paladino (Ex Officio Director) $0 $0 $0
Glenn Patterson (Ex Officio Director) $0 $0 $0
George Barrood (Director) $0 $0 $0
Tracy O'reggio (Ex Officio Director) $0 $0 $0
Peter Haigney (Director) $0 $0 $0
Kate Sweeney (Director) $0 $0 $0
David Hartkern (Chairman) $0 $0 $0
Chris Kourteva (Director) $0 $0 $0
James Zullo (Director) $0 $0 $0
Melissa Selesky (Director) $0 $0 $0
Dorothea Berkhout (Director) $0 $0 $0
Hartmut Kramer Mills (Director) $0 $0 $0
Bruce Carnegie (Director) $0 $0 $0
Michael Tublin (Director) $0 $0 $0
Tabiri Chukunta (Director) $0 $0 $0
Sharon Castillo (Director) $0 $0 $0
Maryann Schrum (Director) $0 $0 $0
John Anderson (Ex Officio Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,987
Expenses
$443,721
Net Income
$89,266
Net Assets
$365,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,800
1.8%
Program Services $522,376
98.0%
Investment Income $761
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,817
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,767
7.8%
Assets/Debt
Total Assets $390,469
Total Liabilities $25,141
Net Assets $365,328
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Stefanek (Executive Director) $78,726 $0 $3,091
Greg Ritter (Director) $0 $0 $0
Rebecca Brenowitz (Vice Chairperson) $0 $0 $0
Robert Kenny (Secretary) $0 $0 $0
Natalie Bazaral (Treasurer) $0 $0 $0
Rebecca Escobar (Ex Officio Director) $0 $0 $0
Mitch Karon (Ex Officio Director) $0 $0 $0
Tom Loughlin (Ex Officio Director) $0 $0 $0
Christopher Paladino (Ex Officio Director) $0 $0 $0
Glenn Patterson (Ex Officio Director) $0 $0 $0
George Barrood (Director) $0 $0 $0
Tracy O'reggio (Ex Officio Director) $0 $0 $0
Peter Haigney (Director) $0 $0 $0
Kate Sweeney (Director) $0 $0 $0
David Hartkern (Chairman) $0 $0 $0
Chris Kourteva (Director) $0 $0 $0
Mary Peppe (Director) $0 $0 $0
James Zullo (Director) $0 $0 $0
Melissa Selesky (Director) $0 $0 $0
Dorothea Berkhout (Director) $0 $0 $0
Bruce Curry (Director) $0 $0 $0
Hartmut Kramer Mills (Director) $0 $0 $0
Bruce Carnegie (Director) $0 $0 $0
Michael Tublin (Director) $0 $0 $0
Tabiri Chukunta (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,582
Expenses
$469,078
Net Income
$37,504
Net Assets
$276,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,800
1.9%
Program Services $493,774
97.5%
Investment Income $1,153
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,855
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,616
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $36,990
7.9%
Assets/Debt
Total Assets $303,219
Total Liabilities $27,157
Net Assets $276,062
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Stefanek (Executive Director) $72,317 $0 $3,013
Greg Ritter (Chairman) $0 $0 $0
Rebecca Brenowitz (Vice Chairperson) $0 $0 $0
Robert Kenny (Secretary) $0 $0 $0
Natalie Bazaral (Treasurer) $0 $0 $0
Rebecca Escobar (Ex Officio Director) $0 $0 $0
Mitch Karon (Ex Officio Director) $0 $0 $0
Tom Loughlin (Ex Officio Director) $0 $0 $0
Christopher Paladino (Ex Officio Director) $0 $0 $0
Glenn Patterson (Ex Officio Director) $0 $0 $0
George Barrood (Director) $0 $0 $0
Tracy O'reggio (Ex Officio Director) $0 $0 $0
Neil Glass (Director) $0 $0 $0
Chris Kourteva (Director) $0 $0 $0
David Hartkern (Director) $0 $0 $0
Peter Haigney (Director) $0 $0 $0
Mary Peppe (Director) $0 $0 $0
Conrad Renner (Director) $0 $0 $0
Juan Ruiz (Director) $0 $0 $0
Melissa Selesky (Director) $0 $0 $0
Dorothea Berkhout (Director) $0 $0 $0
Lisanne Finston (Director) $0 $0 $0
Hartmut Kramer Mills (Director) $0 $0 $0
Bruce Carnegie (Director) $0 $0 $0
Michael Tublin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,266
Expenses
$463,716
Net Income
$59,550
Net Assets
$238,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,800
1.9%
Program Services $512,404
97.9%
Investment Income $550
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $512
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,684
24.1%
Assets/Debt
Total Assets $298,769
Total Liabilities $60,211
Net Assets $238,558

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,097
Expenses
$478,994
Net Income
$49,103
Net Assets
$179,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,800
1.9%
Program Services $516,008
97.7%
Investment Income $552
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $468
0.1%
Net Inventory Sales $0
Other Revenue $1,269
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,101
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $31,139
6.5%
Assets/Debt
Total Assets $225,811
Total Liabilities $46,803
Net Assets $179,008

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.
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

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 »