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Lenape Valley Foundation

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 / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$29M (2023)

Expenses
$27.4M (2023)

Total Assets
$21.2M (2023)

Total Liabilities
$12.1M (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
$29,011,576
Expenses
$27,367,036
Net Income
$1,644,540
Net Assets
$9,078,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,493
1.0%
Program Services $28,674,569
98.8%
Investment Income $28,271
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,243
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $380,644
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,789,482
65.0%
Assets/Debt
Total Assets $21,187,125
Total Liabilities $12,108,816
Net Assets $9,078,309
Compensation
Key Employees and Officers Compensation Related Other
Scott Harman (Psychiatrist) $283,341 $0 $14,739
Mary Ann Venezia (Medical Director) $277,042 $0 $15,129
Sharon Curran (Ceo) $230,604 $0 $16,786
Ida Trilnick (Psychiatrist) $167,448 $0 $5,254
Dorcas Boursiquot (Crnp) $141,998 $0 $6,496
Traci Donnon (Hr Director) $135,992 $0 $19,121
Edward Pallies (Former Cfo) $127,093 $0 $0
Lisa Policare (President) $0 $0 $0
Kellie Mcgowan (Secretary) $0 $0 $0
Scott E Marshall (Board Member) $0 $0 $0
Karen Babik Phd (Board Member) $0 $0 $0
Dominique Galloway (Board Member) $0 $0 $0
James Happ (Board Member) $0 $0 $0
Robert Hutchison (Treasurer) $0 $0 $0
Edwin R Knopf Md (Board Member Emeritus) $0 $0 $0
Robert Marchand (Board Member) $0 $0 $0
Joseph Nolan (Board Member) $0 $0 $0
Christopher Mazullo (Board Member) $0 $0 $0
Robert J Rogala (Vice President) $0 $0 $0
Michael Wolfe (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,692,738
Expenses
$24,883,220
Net Income
$809,518
Net Assets
$7,433,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $366,640
1.4%
Program Services $25,078,405
97.6%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $247,637
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $544,618
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,845,051
63.7%
Assets/Debt
Total Assets $19,020,318
Total Liabilities $11,586,549
Net Assets $7,433,769
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Ann Venezia (Medical Director) $303,584 $0 $5,708
Sharon Curran (Ceo) $211,423 $0 $3,749
Ida Trilnick (Psychiatrist) $165,405 $0 $3,240
Traci Gorman (Hr Director) $136,857 $0 $2,555
Marjorie Morgan (Coo) $131,323 $0 $2,401
Steven Weiss (Crnp) $129,210 $0 $2,531
Scott Harman (Psychiatrist) $124,428 $0 $0
Edward Pallies (Former Cfo) $74,093 $0 $0
Lisa Policare (President) $0 $0 $0
Mark Strasburg (Vice President) $0 $0 $0
Kellie Mcgowan (Secretary) $0 $0 $0
Scott E Marshall (Treasurer) $0 $0 $0
Karen Babik Phd (Board Member) $0 $0 $0
Dominique Galloway (Board Member) $0 $0 $0
James Happ (Board Member) $0 $0 $0
Robert Hutchison (Board Member) $0 $0 $0
Edwin R Knopf Md (Board Member) $0 $0 $0
Robert Marchand (Board Member) $0 $0 $0
Joseph Nolan (Board Member) $0 $0 $0
Christopher Mazullo (Board Member) $0 $0 $0
Robert J Rogala (Board Member) $0 $0 $0
Michael Wolfe (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,639,444
Expenses
$25,801,270
Net Income
$3,838,174
Net Assets
$6,624,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,845,136
36.6%
Program Services $18,792,745
63.4%
Investment Income $1,563
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 $461,964
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,128,434
62.5%
Assets/Debt
Total Assets $19,216,568
Total Liabilities $12,592,317
Net Assets $6,624,251
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carola Kieve (Psychiatrist) $281,603 $0 $11,283
Mary Ann Venezia (Medical Dire) $281,333 $0 $6,263
Sharon Curran (Ceo) $186,028 $0 $3,422
Ida Trilnick (Psychiatrist) $161,127 $0 $2,969
Walter Wolaniuk Jr (Cfo) $145,812 $0 $3,008
Steven Weiss (Crnp) $125,287 $0 $2,512
Traci Gorman (Hr Director) $118,328 $0 $16,852
Lisa Policare (President) $0 $0 $0
Mark Strasburg (Vice Preside) $0 $0 $0
Kellie A Mcgowan (Secretary) $0 $0 $0
Scott E Marshall (Treasurer) $0 $0 $0
Karen Babik Phd (Board Member) $0 $0 $0
Nicole M Boytin (Board Member) $0 $0 $0
Anne Ferguson (Board Member) $0 $0 $0
James Happ (Board Member) $0 $0 $0
Robert Hutchison (Board Member) $0 $0 $0
Barbara Lyons (Board Member) $0 $0 $0
Helene Mathern (Board Member) $0 $0 $0
Christopher Mazullo (Board Member) $0 $0 $0
Joseph Nolan (Board Member) $0 $0 $0
Robert J Rogala (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,373,838
Expenses
$23,364,648
Net Income
-$1,990,810
Net Assets
$6,490,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,639,681
31.1%
Program Services $14,731,113
68.9%
Investment Income $3,044
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 $335,263
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,699,402
67.2%
Assets/Debt
Total Assets $18,356,692
Total Liabilities $11,865,969
Net Assets $6,490,723
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carola Kieve (Psychiatrist) $280,193 $0 $5,915
Mary Ann Venezia (Medical Dire) $260,128 $0 $9,957
Sharon Curran (Ceo) $172,444 $0 $2,612
Alan J Hartl (Former Ceo) $163,328 $0 $3,392
Ida Trilnick (Psychiatrist) $155,861 $0 $2,455
Walter Wolaniuk Jr (Cfo) $143,171 $0 $2,348
Traci Gorman (Hr Director) $114,848 $0 $16,394
Lisa Policare (President) $0 $0 $0
Mark Strasburg (Vice Preside) $0 $0 $0
Kellie A Mcgowan (Secretary) $0 $0 $0
Scott E Marshall (Treasurer) $0 $0 $0
Karen Babik Phd (Board Member) $0 $0 $0
Nicole M Boytin (Board Member) $0 $0 $0
Anne Ferguson (Board Member) $0 $0 $0
James Happ (Board Member) $0 $0 $0
Robert Hutchison (Board Member) $0 $0 $0
Barbara Lyons (Board Member) $0 $0 $0
Helene Mathern (Board Member) $0 $0 $0
Christopher Mazullo (Board Member) $0 $0 $0
Joseph Nolan (Board Member) $0 $0 $0
Robert J Rogala (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,516,881
Expenses
$20,942,896
Net Income
$573,985
Net Assets
$6,234,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,073,048
32.9%
Program Services $14,239,116
66.2%
Investment Income $4,836
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $199,881
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,042
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,483,592
64.4%
Assets/Debt
Total Assets $16,953,153
Total Liabilities $10,719,074
Net Assets $6,234,079
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Ann Venezia (Medical Dire) $261,389 $0 $10,002
Alan J Hartl (Former Ceo) $188,921 $0 $4,765
Walter Wolaniuk Jr (Cfo) $142,833 $0 $3,477
Ida Trilnick (Psychiatrist) $142,668 $0 $3,485
Sharon Curran (Ceo) $141,831 $0 $3,558
Joanne Leimbeck (Associate Ex) $127,147 $0 $2,775
Steven Weiss (Crnp) $118,510 $0 $1,831
Traci Gorman (Hr Director) $116,340 $0 $22,575
Robert J Rogala (President) $0 $0 $0
Lisa Bodine (Vice Preside) $0 $0 $0
Helene Mathern (Secretary) $0 $0 $0
Mark Strasburg (Treasurer) $0 $0 $0
Karen Babik Phd (Board Member) $0 $0 $0
David Bailey (Board Member) $0 $0 $0
Nicole M Boytin (Board Member) $0 $0 $0
Anne Ferguson (Board Member) $0 $0 $0
James Happ (Board Member) $0 $0 $0
Robert Hutchison (Board Member) $0 $0 $0
Edwin R Knopf Md (Board Member) $0 $0 $0
Barbara Lyons (Board Member) $0 $0 $0
Scott E Marshall (Board Member) $0 $0 $0
Christopher Mazullo (Board Member) $0 $0 $0
Kellie A Mcgowan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,696,806
Expenses
$19,047,202
Net Income
$1,649,604
Net Assets
$5,660,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,694,625
37.2%
Program Services $12,825,944
62.0%
Investment Income $3,609
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $172,628
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $481,496
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,268,662
64.4%
Assets/Debt
Total Assets $13,477,548
Total Liabilities $7,817,454
Net Assets $5,660,094
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Ann Venezia (Medical Dire) $254,509 $0 $15,005
Eunha Kim (Psychiatrist) $204,687 $0 $12,315
Alan J Hartl (Ceo) $187,573 $0 $9,005
Ida Trilnick (Psychiatrist) $148,517 $0 $3,530
Walter Wolaniuk Jr (Cfo) $138,128 $0 $3,521
Sharon Curran (Associate Ex) $133,838 $0 $3,472
Traci Gorman (Hr Director) $114,961 $0 $12,567
Steven Weiss (Crnp) $112,126 $0 $3,075
Robert J Rogala (President) $0 $0 $0
Lisa Bodine (Vice Preside) $0 $0 $0
Helene Mathern (Secretary) $0 $0 $0
Mark Strasburg (Treasurer) $0 $0 $0
Karen Babik Phd (Board Member) $0 $0 $0
David Bailey (Board Member) $0 $0 $0
Nicole M Boytin (Board Member) $0 $0 $0
Anne Ferguson (Board Member) $0 $0 $0
James Happ (Board Member) $0 $0 $0
Robert Hutchison (Board Member) $0 $0 $0
Edwin R Knopf Md (Board Member) $0 $0 $0
Barbara Lyons (Board Member) $0 $0 $0
Scott E Marshall (Board Member) $0 $0 $0
Christopher Mazullo (Board Member) $0 $0 $0
Kellie A Mcgowan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,082,690
Expenses
$17,338,936
Net Income
$743,754
Net Assets
$3,971,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,813,314
32.1%
Program Services $12,193,829
67.4%
Investment Income $4,329
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,218
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $465,949
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,701,219
67.5%
Assets/Debt
Total Assets $7,702,374
Total Liabilities $3,730,817
Net Assets $3,971,557
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eunha Kim (Psychiatrist) $265,446 $0 $9,787
Mary Ann Venezia (Medical Dire) $259,689 $0 $5,750
Alan J Hartl (Ceo) $169,757 $0 $5,738
Ida Trilnick (Psychiatrist) $148,517 $0 $2,170
Walter Wolaniuk Jr (Cfo) $132,807 $0 $2,332
Sharon Curran (Associate Ex) $116,797 $0 $2,375
Sneh Burman (Psychiatrist) $110,190 $0 $1,078
Traci Gorman (Hr Director) $103,270 $0 $8,992
Robert J Rogala (President) $0 $0 $0
Lisa Bodine (Vice Preside) $0 $0 $0
Helene Mathern (Secretary) $0 $0 $0
Mark Strasburg (Treasurer) $0 $0 $0
Karen Babik Phd (Board Member) $0 $0 $0
David Bailey (Board Member) $0 $0 $0
Nicole M Boytin (Board Member) $0 $0 $0
Anne Ferguson (Board Member) $0 $0 $0
James Happ (Board Member) $0 $0 $0
Robert Hutchison (Board Member) $0 $0 $0
Edwin R Knopf Md (Board Member) $0 $0 $0
Barbara Lyons (Board Member) $0 $0 $0
Scott E Marshall (Board Member) $0 $0 $0
Christopher Mazullo (Board Member) $0 $0 $0
Kellie A Mcgowan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,717,654
Expenses
$16,238,240
Net Income
$479,414
Net Assets
$3,299,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,264,424
31.5%
Program Services $11,449,292
68.5%
Investment Income $1,288
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,650
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,276
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,861,366
66.9%
Assets/Debt
Total Assets $8,283,051
Total Liabilities $4,984,030
Net Assets $3,299,021
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eunha Kim (Psychiatrist) $255,946 $0 $10,125
Mary Ann Venezia (Medical Dire) $242,501 $0 $6,488
Sneh Burman (Psychiatrist) $170,157 $0 $1,313
Alan J Hartl (Ceo) $167,965 $0 $10,125
Ida Trilnick (Psychiatrist) $136,848 $0 $458
Walter Wolaniuk Jr (Cfo) $134,439 $0 $1,553
Traci Gorman (Hr Director) $103,834 $0 $10,125
David Bailey (President) $0 $0 $0
Robert J Rogala (Vice Preside) $0 $0 $0
Lisa Bodine (Secretary) $0 $0 $0
Wesley G Pericone (Treasurer) $0 $0 $0
Karen Babik Phd (Board Member) $0 $0 $0
Anne Ferguson (Board Member) $0 $0 $0
James Happ (Board Member) $0 $0 $0
Robert Hutchison (Board Member) $0 $0 $0
Edwin R Knopf Md (Board Member) $0 $0 $0
Barbara Lyons (Board Member) $0 $0 $0
Helene Mathern (Board Member) $0 $0 $0
Christopher Mazullo (Board Member) $0 $0 $0
Kellie A Mcgowan (Board Member) $0 $0 $0
Frederick Stanczak (Board Member) $0 $0 $0
Mark Strasburg (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,043,063
Expenses
$15,841,284
Net Income
$201,779
Net Assets
$2,819,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,940,834
30.8%
Program Services $11,098,986
69.2%
Investment Income $3,243
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 $287,947
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,709,067
67.6%
Assets/Debt
Total Assets $6,965,318
Total Liabilities $4,145,711
Net Assets $2,819,607
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eunha Kim (Psychiatrist) $240,303 $0 $17,028
Mary Ann Venezia (Psychiatrist) $230,237 $0 $16,823
Sneh Burman (Psychiatrist) $158,963 $0 $3,444
Alan J Hartl (Ceo) $152,841 $0 $15,629
Ida Trilnick (Psychiatrist) $126,799 $0 $1,371
Walter Wolaniuk (Cfo) $121,788 $0 $3,263
Sean Harvey (Psychiatrist) $113,820 $0 $0
David Bailey (President) $0 $0 $0
Robert J Rogala (Vice Preside) $0 $0 $0
Lisa Bodine (Secretary) $0 $0 $0
Wesley G Pericone (Treasurer) $0 $0 $0
Karen Babik Phd (Board Member) $0 $0 $0
Anne Ferguson (Board Member) $0 $0 $0
James Happ (Board Member) $0 $0 $0
Robert Hutchison (Board Member) $0 $0 $0
Edwin R Knopf Md (Board Member) $0 $0 $0
Helene Mathern (Board Member) $0 $0 $0
Christopher Mazullo (Board Member) $0 $0 $0
Kellie A Mcgowan (Board Member) $0 $0 $0
Frederick Stanczak (Board Member) $0 $0 $0
Mark Strasburg (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,650,093
Expenses
$14,981,113
Net Income
-$331,020
Net Assets
$2,617,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,851,172
33.1%
Program Services $9,760,223
66.6%
Investment Income $38,698
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 $626,672
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,821,607
65.6%
Assets/Debt
Total Assets $6,647,136
Total Liabilities $4,029,308
Net Assets $2,617,828
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eunha Kim (Psychiatrist) $243,941 $0 $21,817
Mary Ann Venezia (Psychiatrist) $222,355 $0 $21,903
Alan J Hartl (Ceo) $158,981 $0 $7,975
Sneh Burman (Psychiatrist) $154,659 $0 $7,057
Walter Wolaniuk (Cfo) $124,520 $0 $6,139
Karen Hammers (Psychiatrist) $121,675 $0 $3,523
Ida Trilnick (Psychiatrist) $106,230 $0 $3,662
Helene Mathern (Board Member) $0 $0 $0
James Happ (Board Member) $0 $0 $0
Edwin R Knopf Md (Board Member) $0 $0 $0
Anne Ferguson (Board Member) $0 $0 $0
David Bailey (President) $0 $0 $0
Lisa Bodine (Secretary) $0 $0 $0
Ron Gentile (Board Member) $0 $0 $0
Wesley G Pericone (Treasurer) $0 $0 $0
Robert J Rogala (Vice Preside) $0 $0 $0
Christopher Mazullo (Board Member) $0 $0 $0
Frederick Stanczak (Board Member) $0 $0 $0
John Stanojev (Board Member) $0 $0 $0
Mark Strasburg (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,434,353
Expenses
$14,377,446
Net Income
$56,907
Net Assets
$2,948,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,800,011
33.3%
Program Services $9,633,139
66.7%
Investment Income $1,203
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 $425,617
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,236,984
64.2%
Assets/Debt
Total Assets $7,505,882
Total Liabilities $4,557,034
Net Assets $2,948,848

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,920,199
Expenses
$14,708,579
Net Income
$211,620
Net Assets
$2,891,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,188,845
34.8%
Program Services $9,730,141
65.2%
Investment Income $1,213
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 $396,440
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,365,838
63.7%
Assets/Debt
Total Assets $6,645,538
Total Liabilities $3,753,597
Net Assets $2,891,941

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,128,592
Expenses
$13,632,065
Net Income
$496,527
Net Assets
$2,680,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,977,796
35.2%
Program Services $9,149,886
64.8%
Investment Income $910
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 $377,985
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,936,843
65.6%
Assets/Debt
Total Assets $7,049,600
Total Liabilities $4,369,279
Net Assets $2,680,321

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
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.

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

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 »