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Northeast Treatment Centers 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: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$50.3M (2023)

Expenses
$45.2M (2023)

Total Assets
$37.7M (2023)

Total Liabilities
$10.9M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,302,766
Expenses
$45,194,345
Net Income
$5,108,421
Net Assets
$26,870,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,901,371
21.7%
Program Services $28,337,272
56.3%
Investment Income $72,855
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,568
0.1%
Net Fundraising $0
Sales of Assets $10,774,389
21.4%
Net Inventory Sales $0
Other Revenue $165,311
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,435
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,455,627
40.8%
Assets/Debt
Total Assets $37,728,343
Total Liabilities $10,857,756
Net Assets $26,870,587
Compensation
Key Employees and Officers Compensation Related Other
Tracy Blatt (Doctor) $520,303 $0 $14,845
Regan Kelly (President/Ceo) $412,500 $0 $23,810
Dean Dennis (Doctor) $227,838 $0 $17,916
Eboney Kraisoraphong (Coo) $185,720 $0 $23,280
Andrew Sather (Cio) $179,800 $0 $8,873
James Strauss (Cfo (Until 08/22)) $153,930 $0 $13,197
Jeanne Lehrer (Vice President) $147,970 $0 $25,867
Chuck Kennedy (Cfo (From 01/23)) $0 $0 $0
William G Smith (Chairman Of The Board) $0 $0 $0
Michael D Scales (Vice Chairman Of The Board) $0 $0 $0
Lucia B Williams (Secretary) $0 $0 $0
Rebecca Farrington (Treasurer) $0 $0 $0
James Junikiewicz (Board Member) $0 $0 $0
Laura Mcgrath (Board Member) $0 $0 $0
David S Owens Jr (Board Member) $0 $0 $0
Denise Ray Shields Phd (Board Member) $0 $0 $0
Shelley R Sylva Esq (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,635,746
Expenses
$42,790,276
Net Income
$845,470
Net Assets
$21,699,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,996,430
20.6%
Program Services $34,277,010
78.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $117,987
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $244,319
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $888,185
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,456,808
43.1%
Assets/Debt
Total Assets $34,947,792
Total Liabilities $13,248,161
Net Assets $21,699,631
Compensation
Key Employees and Officers Compensation Related Other
Tracy Blatt (Doctor) $493,721 $0 $0
Regan Kelly (President/Ceo) $338,019 $0 $48,356
Dean Dennis (Doctor) $228,549 $0 $9,688
Eboney Kraisoraphong (Coo) $172,160 $0 $22,430
Andrew Sather (Cio) $171,200 $0 $2,904
James Strauss (Cfo) $153,077 $0 $10,731
Jeanne Lehrer (Vice President) $145,410 $0 $28,462
William G Smith (Chairman Of The Board) $0 $0 $0
Michael D Scales (Vice Chairman Of The Board) $0 $0 $0
Lucia B Williams (Secretary) $0 $0 $0
Rebecca Farrington (Treasurer) $0 $0 $0
James Junikiewicz (Board Member) $0 $0 $0
Laura Mcgrath (Board Member) $0 $0 $0
David S Owens Jr (Board Member) $0 $0 $0
Denise Ray Shields Phd (Board Member) $0 $0 $0
Shelley R Sylva Esq (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,098,585
Expenses
$41,862,601
Net Income
$1,235,984
Net Assets
$20,689,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,008,401
23.2%
Program Services $32,925,489
76.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $35,743
0.1%
Net Fundraising $0
Sales of Assets -$5,832
Net Inventory Sales $0
Other Revenue $134,784
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,603
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,268,797
46.0%
Assets/Debt
Total Assets $32,576,263
Total Liabilities $11,886,984
Net Assets $20,689,279
Compensation
Key Employees and Officers Compensation Related Other
Tracy Blatt (Doctor) $280,527 $0 $0
Regan Kelly (President/Ceo) $227,961 $0 $24,114
Dean Dennis (Doctor) $186,940 $0 $0
Kevin Noel (Cfo (Until 02/2021)) $177,095 $0 $31,160
Eboney Kraisoraphong (Coo) $150,678 $0 $25,804
Jennifer Hermman (Vice President) $129,261 $0 $1,597
Jeanne Lehrer (Vice President) $123,651 $0 $37,331
William G Smith (Chairman Of The Board) $0 $0 $0
Michael D Scales (Vice Chairman Of The Board) $0 $0 $0
Lucia B Williams (Secretary) $0 $0 $0
Rebecca Farrington (Treasurer) $0 $0 $0
James Junikiewicz (Board Member) $0 $0 $0
Laura Mcgrath (Board Member) $0 $0 $0
David S Owens Jr (Board Member) $0 $0 $0
Denise Ray Shields Phd (Board Member) $0 $0 $0
Shelley R Sylva Esq (Board Member) $0 $0 $0
James Strauss (Cfo (Since 03/2021)) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,235,091
Expenses
$44,564,297
Net Income
-$329,206
Net Assets
$19,344,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,982,157
31.6%
Program Services $30,195,181
68.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $28,132
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,621
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,746
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,542,455
43.9%
Assets/Debt
Total Assets $29,799,758
Total Liabilities $10,455,566
Net Assets $19,344,192
Compensation
Key Employees and Officers Compensation Related Other
Regan Kelly (President/Ceo) $250,461 $0 $22,522
Kevin Noel (Cfo) $194,656 $0 $32,332
Ebony Kraisoraphong (Coo) $133,668 $0 $23,577
Jeanne Lehrer (Vice President) $127,701 $0 $35,792
Dezeree Thomas (Vice President) $115,580 $0 $23,190
Andrew Sather (Director Of Software) $114,253 $0 $0
Robert Ferrandino (Controller) $102,705 $0 $18,364
James Junikiewicz (Board Member) $0 $0 $0
Laura Mcgrath (Board Member) $0 $0 $0
David S Owens Jr (Board Member) $0 $0 $0
Denise Ray Shields Phd (Board Member) $0 $0 $0
Shelley R Sylva Esq (Board Member) $0 $0 $0
William G Smith (Chairman Of The Board) $0 $0 $0
Michael D Scales (Vice Chairman Of The Board) $0 $0 $0
Lucia B Williams (Secretary) $0 $0 $0
Rebecca Farrington (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,371,152
Expenses
$45,204,085
Net Income
$1,167,067
Net Assets
$19,787,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,093,456
23.9%
Program Services $35,210,617
75.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $17,247
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,832
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $520,672
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,937,155
46.3%
Assets/Debt
Total Assets $29,751,536
Total Liabilities $9,963,673
Net Assets $19,787,863
Compensation
Key Employees and Officers Compensation Related Other
Elmer Yu (Medical Director) $288,767 $0 $16,012
Richard Weyler (Medical Director) $254,156 $0 $11,438
Regan Kelly (President/Ceo) $247,017 $0 $42,288
Kevin Noel (Cfo) $190,846 $0 $23,646
Neil Rosner (Vice President) $144,200 $0 $54
Jeanne Lehrer (Vice President) $133,101 $0 $23,291
Amy Andre Mcnamee (Vice President) $130,284 $0 $3,304
James Junikiewicz (Board Member) $0 $0 $0
Herman Mattleman Esq (Board Member) $0 $0 $0
Laura Mcgrath (Board Member) $0 $0 $0
David S Owens Jr (Board Member) $0 $0 $0
Denise Ray Shields Phd (Board Member) $0 $0 $0
Shelley R Sylva Esq (Board Member) $0 $0 $0
Lucia B Williams (Secretary) $0 $0 $0
Rebecca Farrington (Treasurer As Of Jan 2019) $0 $0 $0
Robert V Caruso Phd (Vice Chairman Of The Board) $0 $0 $0
William G Smith (Chairman Of The Board) $0 $0 $0
Michael D Scales (Treasurer Left Jan 2019) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,043,230
Expenses
$44,149,536
Net Income
$1,893,694
Net Assets
$18,725,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,712,191
27.6%
Program Services $33,215,192
72.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $17,815
0.0%
Net Fundraising $0
Sales of Assets $13,500
0.0%
Net Inventory Sales $0
Other Revenue $84,532
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $560,187
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,225,089
45.8%
Assets/Debt
Total Assets $28,871,211
Total Liabilities $10,145,881
Net Assets $18,725,330
Compensation
Key Employees and Officers Compensation Related Other
Elmer Yu (Medical Director) $303,935 $0 $16,642
Regan Kelly (President/Ceo) $253,139 $0 $45,794
Patrice Taylor Md (Physician) $199,707 $0 $18,654
Richard Weyler (Medical Director) $196,946 $0 $16,763
Kevin Noel (Cfo) $192,270 $0 $18,283
Craig Haytmanek (Physician) $150,245 $0 $7,521
Jeanne Lehrer (Vice President) $143,220 $0 $24,305
James Junikiewicz (Board Member) $0 $0 $0
Herman Mattleman Esq (Board Member) $0 $0 $0
David S Owens Jr (Board Member) $0 $0 $0
Denise Ray Shields Phd (Board Member) $0 $0 $0
Shelley R Sylva Esquire (Board Member) $0 $0 $0
Lucia B Williams (Secretary) $0 $0 $0
Michael D Scales (Treasurer) $0 $0 $0
Robert V Caruso Phd (Vice Chairman Of The Board) $0 $0 $0
William G Smith (Chairman Of The Board) $0 $0 $0
William North (Treasurer Left) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,758,681
Expenses
$39,109,431
Net Income
$1,649,250
Net Assets
$16,685,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,907,446
21.9%
Program Services $31,508,719
77.3%
Investment Income $504
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,267
0.0%
Net Fundraising $0
Sales of Assets $18,000
0.0%
Net Inventory Sales $0
Other Revenue $304,745
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $510,620
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,420,793
47.1%
Assets/Debt
Total Assets $27,630,939
Total Liabilities $10,945,345
Net Assets $16,685,594
Compensation
Key Employees and Officers Compensation Related Other
Elmer Yu (Medical Director) $302,097 $0 $16,852
Regan Kelly (President/Board Member) $241,423 $0 $45,294
Patrice Taylor Md (Physician) $202,437 $0 $18,604
Kevin Noel (Chief Financial Officer) $177,126 $0 $24,157
Joseph Schultz (Vice President) $132,278 $0 $37,300
Jeanne Lehrer (Vice President) $122,978 $0 $15,605
Amy Andre Mcnamee (Vice President) $122,254 $0 $3,694
William G Smith (Chairman Of The Board) $0 $0 $0
Robert V Caruso Phd (Vice Chairman Of The Board) $0 $0 $0
Lucia B Williams (Secretary) $0 $0 $0
William North (Treasurer) $0 $0 $0
Richard J Cohen Phd (Board Member) $0 $0 $0
James Junikiewicz (Board Member) $0 $0 $0
Herman Mattleman Esq (Board Member) $0 $0 $0
David S Owens Jr (Board Member) $0 $0 $0
Denise Ray Shields Phd (Board Member) $0 $0 $0
Michael D Scales (Board Member) $0 $0 $0
Magdelena Ramos (Board Member) $0 $0 $0
Phinorice J Boldin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,486,182
Expenses
$37,386,478
Net Income
$1,099,704
Net Assets
$14,827,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,486,394
22.1%
Program Services $28,935,145
75.2%
Investment Income $173
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,341
0.1%
Net Fundraising $0
Sales of Assets $829,472
2.2%
Net Inventory Sales $0
Other Revenue $214,657
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $462,628
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,114,641
45.8%
Assets/Debt
Total Assets $26,435,427
Total Liabilities $11,607,738
Net Assets $14,827,689
Compensation
Key Employees and Officers Compensation Related Other
Elmer Yu (Medical Director) $241,857 $0 $14,824
Regan Kelly (President/Board Member) $223,313 $0 $46,630
Patrice Taylor (Physician) $200,427 $0 $19,119
Kevin Noel (Chief Financial Officer) $166,829 $0 $25,856
Wesleey Kerschbaum (Physician) $138,223 $0 $150
Joseph Schultz (Division Director) $134,960 $0 $36,763
Lauren Kelley (Vp Of Human Resources) $115,769 $0 $11,164
William G Smith (Chairman Of The Board) $0 $0 $0
Robert V Caruso Phd (Vice Chairman Of The Board) $0 $0 $0
Lucia B Williams (Secretary) $0 $0 $0
William North (Treasurer) $0 $0 $0
Richard J Cohen Phd (Board Member) $0 $0 $0
James Junikiewicz (Board Member) $0 $0 $0
Herman Mattleman Esq (Board Member) $0 $0 $0
David S Owens Jr (Board Member) $0 $0 $0
Denise Ray Shields Phd (Board Member) $0 $0 $0
Michael D Scales (Board Member) $0 $0 $0
Magdelena Ramos (Board Member) $0 $0 $0
Phinorice J Boldin (Board Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,177,051
Expenses
$37,515,638
Net Income
$661,413
Net Assets
$13,942,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,259,931
24.3%
Program Services $28,617,635
75.0%
Investment Income $308
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,443
0.1%
Net Fundraising $0
Sales of Assets $94,293
0.2%
Net Inventory Sales $0
Other Revenue $185,441
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,838
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,861,241
42.3%
Assets/Debt
Total Assets $27,300,793
Total Liabilities $13,358,576
Net Assets $13,942,217
Compensation
Key Employees and Officers Compensation Related Other
Elmer Yu (Medical Director) $243,581 $0 $300
Regan Kelly (President/Board Member) $209,841 $0 $25,768
Patrice Taylor (Physician) $192,884 $0 $8,268
Kevin Noel (Chief Financial Officer) $166,407 $0 $8,268
Joseph Schultz (Division Director) $136,776 $0 $8,268
Lawrence Budner (Ysd Director) $110,755 $0 $8,268
Jeanne Lehrer (Vice President) $107,753 $0 $8,268
Lawrence Devlin (Board Member) $7,200 $0 $0
Robert V Caruso (Vice Chairman Of The Board) $0 $0 $0
Richard J Cohen (Board Member) $0 $0 $0
James Junikiewicz (Board Member) $0 $0 $0
Hon Eugene Edward J Maier (Board Member) $0 $0 $0
Herman Mattleman (Board Member) $0 $0 $0
David S Owens Jr (Board Member) $0 $0 $0
Denise Ray Shields (Board Member) $0 $0 $0
Leonard Davis (Board Member) $0 $0 $0
Josephine Petrea (Board Member) $0 $0 $0
William G Smith (Chairman Of The Board) $0 $0 $0
Michael D Scales (Board Member) $0 $0 $0
Magdelena Ramos (Board Member) $0 $0 $0
Lucia B Williams (Secretary) $0 $0 $0
Arthur Brandolph Esquire (Counsel To The Board) $0 $0 $0
Phinorice Bolden (Board Member) $0 $0 $0
William North (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,891,684
Expenses
$39,307,457
Net Income
$1,584,227
Net Assets
$13,375,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,240,792
29.9%
Program Services $28,505,689
69.7%
Investment Income $498
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,236
0.0%
Net Fundraising $0
Sales of Assets $8,419
0.0%
Net Inventory Sales $0
Other Revenue $120,050
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $322,896
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,635,650
44.9%
Assets/Debt
Total Assets $21,330,808
Total Liabilities $7,955,029
Net Assets $13,375,779
Compensation
Key Employees and Officers Compensation Related Other
Elmer Yu (Medical Director) $203,143 $0 $19,279
Manely Ghaffari (Psychiatrist) $156,700 $0 $15,646
Regan Kelly (President) $152,416 $0 $34,197
Joseph Schultz (Division Director) $107,183 $0 $34,436
Wesley Kerschbaum (Psychiatrist) $106,600 $0 $13,583
Lawrence Budner (Director Of Social Services) $102,980 $0 $10,675
Kevin Noel (Chief Financial Officer) $29,413 $0 $7,866
Lawrence Devlin (Board Member) $9,600 $0 $0
Robert V Caruso (Vice Chairman Of The Board) $0 $0 $0
Richard J Cohen (Board Member) $0 $0 $0
James Junikiewicz (Board Member) $0 $0 $0
Herman Mattleman (Board Member) $0 $0 $0
David S Owens (Board Member) $0 $0 $0
Jack Thalheimer (Board Member) $0 $0 $0
William G Smith (Chairman) $0 $0 $0
Michael D Scales (Board Member) $0 $0 $0
Magdelena Ramos (Board Member) $0 $0 $0
Lucia B Williams (Secretary) $0 $0 $0
Arthur Brandolph Esquire (Counsel To The Board) $0 $0 $0
Phinorice Bolden (Board Member) $0 $0 $0
William North (Treasurer) $0 $0 $0
Denise Ray Shields (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,703,449
Expenses
$5,981,304
Net Income
-$277,855
Net Assets
$4,164,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,683,829
99.7%
Investment Income $1,502
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,118
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $509,098
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,848,863
30.9%
Assets/Debt
Total Assets $9,579,213
Total Liabilities $5,414,236
Net Assets $4,164,977

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,716,625
Expenses
$5,633,598
Net Income
$83,027
Net Assets
$4,442,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,697,930
99.7%
Investment Income $1,362
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,333
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $496,941
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,891,966
33.6%
Assets/Debt
Total Assets $9,331,746
Total Liabilities $4,888,914
Net Assets $4,442,832

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,561,541
Expenses
$5,488,004
Net Income
$73,537
Net Assets
$4,359,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,548,351
99.8%
Investment Income $1,763
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,427
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $481,899
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,855,994
33.8%
Assets/Debt
Total Assets $9,073,459
Total Liabilities $4,713,654
Net Assets $4,359,805

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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
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
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.

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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 »