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Communities Of Don Guanella And Divine Providence

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$64.6M (2023)

Expenses
$63.3M (2023)

Total Assets
$33.8M (2023)

Total Liabilities
$9.18M (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
$64,643,360
Expenses
$63,341,706
Net Income
$1,301,654
Net Assets
$24,569,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,393,853
2.2%
Program Services $62,151,423
96.1%
Investment Income $1,098,084
1.7%
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 $35,447,033
56.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,750,177
Total Liabilities $9,180,585
Net Assets $24,569,592
Compensation
Key Employees and Officers Compensation Related Other
James Amato (Ex.Vice Pres. Of Board) $0 $200,942 $24,844
Matthew Aaron (Board Of Director) $0 $0 $0
Ruben David (Board Of Director) $0 $0 $0
John J Mc Intryre (President Of Board) $0 $0 $0
Lorraine Knight (Board Of Director) $0 $0 $0
Jacqueline Delaney (Board Of Directors) $0 $0 $0
Robert Macri (Board Of Director) $0 $0 $0
Yemele Ayala (Secretary) $0 $0 $0
Bob Byrne (Board Of Director) $0 $0 $0
Patricia R Urrunaga (Board Of Director) $0 $0 $0
Thomas P Sholes (Board Of Director) $0 $0 $0
Mark Nessel (Board Of Director) $0 $0 $0
Martha Wilbur (Board Of Director) $0 $0 $0
Maura B Kelly (Treasurer) $0 $0 $0
John Delaney (Board Of Director) $0 $0 $0
Gertrude Thorne Jackson (Board Of Directors) $0 $0 $0
Susan Mc Crary (Board Of Director) $0 $0 $0
Daniel Connelly (Board Of Director) $0 $0 $0
Reverend Thomas Higgins (Board Of Director) $0 $0 $0
Sister Kathleen Schipani (Board Of Director) $0 $0 $0
John Meacham (Board Of Director) $0 $0 $0
Francis Swiacki (Director Of Developmental Programs) $0 $163,584 $19,300
Nicole Mcfadden (Assistance Controller) $0 $140,557 $32,268
Patricia Menszak (Administrator Of Don Guanella) $0 $123,530 $26,756
Angela Babcock (Adminstrator Divine Providence) $0 $130,118 $14,170

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,166,923
Expenses
$60,592,243
Net Income
$574,680
Net Assets
$23,267,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,187,605
1.9%
Program Services $61,724,653
> 100%
Investment Income -$1,745,335
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 $33,996,805
56.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,289,655
Total Liabilities $6,021,717
Net Assets $23,267,938
Compensation
Key Employees and Officers Compensation Related Other
James Amato (Ex.Vice Pres. Of Board) $0 $193,213 $28,814
Matthew Aaron (Board Of Director) $0 $0 $0
Ruben David (Board Of Director) $0 $0 $0
John J Mc Intryre (President Of Board) $0 $0 $0
Lorraine Knight (Board Of Director) $0 $0 $0
Jacqueline Delaney (Board Of Directors) $0 $0 $0
Robert Macri (Board Of Director) $0 $0 $0
Yemele Ayala (Secretary) $0 $0 $0
Bob Byrne (Board Of Director) $0 $0 $0
Patricia R Urrunaga (Board Of Director) $0 $0 $0
Thomas P Sholes (Board Of Director) $0 $0 $0
Mark Nessel (Board Of Director) $0 $0 $0
Martha Wilbur (Board Of Director) $0 $0 $0
Maura B Kelly (Treasurer) $0 $0 $0
John Delaney (Board Of Director) $0 $0 $0
Gertrude Thorne Jackson (Board Of Directors) $0 $0 $0
Susan Mc Crary (Board Of Director) $0 $0 $0
Daniel Connelly (Board Of Director) $0 $0 $0
Reverend Thomas Higgins (Board Of Director) $0 $0 $0
Sister Kathleen Schipani (Board Of Director) $0 $0 $0
John Meacham (Board Of Director) $0 $0 $0
Nancy Anderson (Board Of Director) $0 $0 $0
Donald Friel (Board Of Director) $0 $0 $0
Dennis Kennedy (Board Of Director) $0 $0 $0
Francis Swiacki (Director Of Developmental Programs) $0 $152,927 $18,580

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,764,962
Expenses
$54,697,496
Net Income
$7,067,466
Net Assets
$22,693,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $952,044
1.5%
Program Services $58,002,318
93.9%
Investment Income $2,810,600
4.6%
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 $29,783,008
54.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,652,793
Total Liabilities $9,959,534
Net Assets $22,693,259
Compensation
Key Employees and Officers Compensation Related Other
James Amato (Ex.Vice Pres. Of Board) $0 $190,357 $27,784
Matthew Aaron (Board Of Director) $0 $0 $0
Manus Mc Hugh (Board Of Director) $0 $0 $0
John J Mc Intryre (President Of Board) $0 $0 $0
Lorraine Knight (Board Of Director) $0 $0 $0
Jacqueline Delaney (Board Of Directors) $0 $0 $0
Robert Macri (Board Of Director) $0 $0 $0
Yemele Ayala (Secretary) $0 $0 $0
Bob Byrne (Board Of Director) $0 $0 $0
Nancy Anderson (Board Of Director) $0 $0 $0
Thomas P Sholes (Board Of Director) $0 $0 $0
Mark Nessel (Board Of Director) $0 $0 $0
Dennis Kennedy (Board Of Director) $0 $0 $0
Maura B Kelly (Treasurer) $0 $0 $0
John Delaney (Board Of Director) $0 $0 $0
Gertrude Thorne Jackson (Board Of Directors) $0 $0 $0
Dr Catherine Wilson (Board Of Director) $0 $0 $0
Susan Mc Crary (Board Of Director) $0 $0 $0
Daniel Connelly (Board Of Director) $0 $0 $0
Donald Friel (Board Of Director) $0 $0 $0
Reverend Thomas Higgins (Board Of Director) $0 $0 $0
Msgr Paul Kenndy (Vice President) $0 $0 $0
Sister Kathleen Schipani (Board Of Director) $0 $0 $0
John Meacham (Board Of Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,146,789
Expenses
$55,191,373
Net Income
-$5,044,584
Net Assets
$15,625,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,154,069
2.3%
Program Services $48,706,597
97.1%
Investment Income $286,123
0.6%
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 $29,934,424
54.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,462,663
Total Liabilities $14,836,871
Net Assets $15,625,792
Compensation
Key Employees and Officers Compensation Related Other
Fran Swiacki (Director Of Developmental Programs) $150,779 $0 $17,790
James Amato (Ex.Vice Pres. Of Board) $0 $187,553 $27,464
James Randolph (Board Of Director) $0 $0 $0
Manus Mc Hugh (Board Of Director) $0 $0 $0
John J Mc Intryre (President Of Board) $0 $0 $0
Lorraine Knight (Board Of Director) $0 $0 $0
Jacqueline Delaney (Board Of Directors) $0 $0 $0
Robert Macri (Board Of Director) $0 $0 $0
Yemele Ayala (Secretary) $0 $0 $0
Bob Byrne (Board Of Director) $0 $0 $0
Nancy Anderson (Board Of Director) $0 $0 $0
Thomas P Sholes (Board Of Director) $0 $0 $0
Mark Nessel (Board Of Director) $0 $0 $0
Dennis Kennedy (Board Of Director) $0 $0 $0
Maura B Kelly (Treasurer) $0 $0 $0
Peter T Ancona (Board Of Director) $0 $0 $0
Teresa V Lamore (Board Of Directors) $0 $0 $0
Dr Catherine Wilson (Board Of Director) $0 $0 $0
Gerald Bowen Jr (Board Of Director) $0 $0 $0
Daniel Connelly (Board Of Director) $0 $0 $0
Donald Friel (Board Of Director) $0 $0 $0
Reverend Thomas Higgins (Board Of Director) $0 $0 $0
Msgr Paul Kenndy (Vice President) $0 $0 $0
Fred Lokuta (Board Of Director) $0 $0 $0
Michael Mc Hugh (Board Of Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,453,871
Expenses
$32,230,596
Net Income
$223,275
Net Assets
$12,513,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,856,551
5.7%
Program Services $30,218,581
93.1%
Investment Income $283,928
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $94,811
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,372,451
47.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,465,234
Total Liabilities $5,951,392
Net Assets $12,513,842
Compensation
Key Employees and Officers Compensation Related Other
James Amato (Ex.Vice Pres. Of Board) $0 $183,875 $26,474
James Randolph (Board Of Director) $0 $0 $0
Manus Mc Hugh (Board Of Director) $0 $0 $0
John J Mc Intryre (President Of Board) $0 $0 $0
Lorraine Knight (Board Of Director) $0 $0 $0
Jacqueline Delaney (Board Of Directors) $0 $0 $0
Jean Margaret Mc Devitt (Board Of Director) $0 $0 $0
Yemele Ayala (Secretary) $0 $0 $0
Bob Byrne (Board Of Director) $0 $0 $0
Nancy Anderson (Board Of Director) $0 $0 $0
Thomas P Sholes (Board Of Director) $0 $0 $0
Mark Nessel (Board Of Director) $0 $0 $0
Dennis Kennedy (Board Of Director) $0 $0 $0
Maura B Kelly (Treasurer) $0 $0 $0
Peter T Ancona (Board Of Director) $0 $0 $0
Teresa V Lamore (Board Of Directors) $0 $0 $0
Vince Liuzzi (Board Of Director) $0 $0 $0
Gerald Bowen Jr (Board Of Director) $0 $0 $0
Daniel Connelly (Board Of Director) $0 $0 $0
Donald Friel (Board Of Director) $0 $0 $0
Thomas Higgins (Board Of Director) $0 $0 $0
Msgr Paul Kenndy (Vice President) $0 $0 $0
Fred Lokuta (Board Of Director) $0 $0 $0
Michael Mc Hugh (Board Of Director) $0 $0 $0
John Meacham (Board Of Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,037,220
Expenses
$29,803,538
Net Income
$1,233,682
Net Assets
$12,290,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,087,521
3.5%
Program Services $29,406,028
94.7%
Investment Income $72,847
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $470,824
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,609,353
Total Liabilities $8,318,786
Net Assets $12,290,567
Compensation
Key Employees and Officers Compensation Related Other
James Amato (Ex.Vice Pres. Of Board) $0 $178,271 $26,575
James Randolph (Board Of Director) $0 $0 $0
Manus Mchugh (Board Of Director) $0 $0 $0
John J Mcintryre (President Of Board) $0 $0 $0
Julian Staniec (Board Of Director) $0 $0 $0
Jacqueline Delaney (Board Of Directors) $0 $0 $0
John P Delaney Jr (Vice President) $0 $0 $0
Yemele Ayala (Secretary) $0 $0 $0
Bob Byrne (Board Of Director) $0 $0 $0
Nancy Anderson (Board Of Director) $0 $0 $0
Thomas P Sholes (Board Of Director) $0 $0 $0
Denise D Hodgson (Board Of Director) $0 $0 $0
Dennis Kennedy (Board Of Director) $0 $0 $0
Maura B Kelly (Treasurer) $0 $0 $0
Peter T Ancona (Board Of Director) $0 $0 $0
Teresa V Lamore (Board Of Directors) $0 $0 $0
Vince Liuzzi (Board Of Director) $0 $0 $0
Gerald Brown Jr (Board Of Director) $0 $0 $0
Daniel Connelly (Board Of Director) $0 $0 $0
Doanld Friel (Board Of Director) $0 $0 $0
Thomas Higgins (Board Of Director) $0 $0 $0
Msgr Paul Kenndy (Board Of Director) $0 $0 $0
Fred Lokuta (Board Of Director) $0 $0 $0
Michael Mchugh (Board Of Director) $0 $0 $0
John Meacham (Board Of Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,831,220
Expenses
$27,248,624
Net Income
$1,582,596
Net Assets
$11,056,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $993,266
3.4%
Program Services $27,187,281
94.3%
Investment Income $80,447
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $570,226
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,218,031
4.5%
Assets/Debt
Total Assets $17,044,442
Total Liabilities $5,987,557
Net Assets $11,056,885
Compensation
Key Employees and Officers Compensation Related Other
James Amato (Ex.Vice Pres. Of Board) $0 $183,038 $27,134
James Randolph (Board Of Director) $0 $0 $0
Manus Mchugh (Board Of Director) $0 $0 $0
John J Mcintryre (President Of Board) $0 $0 $0
Julian Staniec (Board Of Director) $0 $0 $0
Jacqueline Delaney (Board Of Directors) $0 $0 $0
John P Delaney Jr (Vice President) $0 $0 $0
Yemele Ayala (Secretary) $0 $0 $0
Bob Byrne (Board Of Director) $0 $0 $0
Michael Crofton (Board Of Director) $0 $0 $0
Thomas P Sholes (Board Of Director) $0 $0 $0
Denise D Hodgson (Board Of Director) $0 $0 $0
Dennis Kennedy (Board Of Director) $0 $0 $0
Maura B Kelly (Treasurer) $0 $0 $0
Peter T Ancona (Board Of Director) $0 $0 $0
Teresa V Lamore (Board Of Directors) $0 $0 $0
Vince Liuzzi (Board Of Director) $0 $0 $0
Marion Corbin (Board Of Director) $0 $0 $0
Msgr Edward M Deliman (Board Of Director) $0 $0 $0
Christopher Gigliotti (Board Of Director) $0 $0 $0
Tara Lafiura (Board Of Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,144,055
Expenses
$26,461,190
Net Income
-$317,135
Net Assets
$10,391,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $851,876
3.3%
Program Services $25,360,459
97.0%
Investment Income $1,001
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$69,281
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,031,473
3.9%
Assets/Debt
Total Assets $18,622,241
Total Liabilities $8,230,358
Net Assets $10,391,883
Compensation
Key Employees and Officers Compensation Related Other
James Amato (Ex.Vice Pres. Of Board) $0 $145,538 $21,271
James Randolph (Board Of Director) $0 $0 $0
Joseph Sweeney (Ex.Vice Pres. Of Board) $0 $224,560 $67,368
John J Mcintryre (President Of Board) $0 $0 $0
Julian Staniec (Board Of Director) $0 $0 $0
Marion Corbin (Board Of Director) $0 $0 $0
John P Delaney Jr (Vice President) $0 $0 $0
Yemele Ayala (Secretary) $0 $0 $0
Bob Byrne (Board Of Director) $0 $0 $0
Michael Crofton (Board Of Director) $0 $0 $0
Tara G Lafiura (Secretary Of Board) $0 $0 $0
Denise D Hodgson (Board Of Director) $0 $0 $0
Dennis Kennedy (Board Of Director) $0 $0 $0
Maura B Kelly (Board Of Director) $0 $0 $0
Peter T Ancona (Board Of Director) $0 $0 $0
Teresa V Lamore (Board Of Directors) $0 $0 $0
Vince Liuzzi (Board Of Director) $0 $0 $0
Manus Mchugh (Board Of Director) $0 $0 $0
Thomas P Sholes (Board Of Director) $0 $0 $0
Edward P Deliman (Board Of Director) $0 $0 $0
Christopher J Gigliotti Jr (Board Of Director) $0 $0 $0
J Williams Knott (Treasurer Of Board) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,010,638
Expenses
$26,178,523
Net Income
-$167,885
Net Assets
$10,709,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,086,269
4.2%
Program Services $24,055,109
92.5%
Investment Income $128,946
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $740,314
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,109,261
46.3%
Assets/Debt
Total Assets $17,652,195
Total Liabilities $6,943,177
Net Assets $10,709,018
Compensation
Key Employees and Officers Compensation Related Other
Joseph Sweeney (Ex.Vice Pres. Of Board) $0 $207,287 $66,416
James Randolph (Board Of Director) $0 $0 $0
Tara G Lafiura (Secretary Of Board) $0 $0 $0
John J Mcintryre (President Of Board) $0 $0 $0
Julian Staniec (Board Of Director) $0 $0 $0
Marion Corbin (Board Of Director) $0 $0 $0
John P Delaney Jr (Board Of Director) $0 $0 $0
Edward P Deliman (Board Of Director) $0 $0 $0
Bob Byrne (Board Of Director) $0 $0 $0
Michael Crofton (Board Of Director) $0 $0 $0
Christopher J Gigliotti Jr (Board Of Director) $0 $0 $0
Denise D Hodgson (Board Of Director) $0 $0 $0
Dennis Kennedy (Board Of Director) $0 $0 $0
J William Knott (Treasurer Of Board) $0 $0 $0
Peter T Ancona (Board Of Director) $0 $0 $0
Elizabeth Harper Briglia (Board Of Director) $0 $0 $0
Vince Liuzzi (Board Of Director) $0 $0 $0
Manus Mchugh (Board Of Director) $0 $0 $0
Thomas P Sholes (Board Of Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,684,994
Expenses
$23,733,106
Net Income
$1,951,888
Net Assets
$11,653,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $900,302
3.5%
Program Services $24,368,783
94.9%
Investment Income $148,198
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $267,711
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,511,769
48.5%
Assets/Debt
Total Assets $14,984,601
Total Liabilities $3,330,612
Net Assets $11,653,989
Compensation
Key Employees and Officers Compensation Related Other
Francis Hagarty (Program Administrator) $124,301 $0 $10,667
Joseph Sweeney (Ex.Vice Pres. Of Board) $0 $198,108 $54,182
James Randolph (Board Of Director) $0 $0 $0
Tara G Lafuira (Secretary Of Board) $0 $0 $0
John J Mcintryre (President Of Board) $0 $0 $0
Julian Staniec (Board Of Director) $0 $0 $0
Marion Corbin (Board Of Director) $0 $0 $0
John P Delaney Jr (Board Of Director) $0 $0 $0
Edward P Deliman (Board Of Director) $0 $0 $0
Michael Crofton (Board Of Director) $0 $0 $0
Christopher J Gigliotti Jr (Board Of Director) $0 $0 $0
Denise D Hodgson (Board Of Director) $0 $0 $0
Dennis Kennedy (Board Of Director) $0 $0 $0
J William Knott (Treasurer Of Board) $0 $0 $0
Peter T Ancona (Board Of Director) $0 $0 $0
Elizabeth Harper Briglia (Board Of Director) $0 $0 $0
Vince Liuzzi (Board Of Director) $0 $0 $0
Manus Mchugh (Board Of Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,472,780
Expenses
$22,596,504
Net Income
-$123,724
Net Assets
$9,450,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $881,816
3.9%
Program Services $21,373,113
95.1%
Investment Income $154,646
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,205
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,581,381
51.3%
Assets/Debt
Total Assets $14,027,836
Total Liabilities $4,577,570
Net Assets $9,450,266

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,262,185
Expenses
$20,455,676
Net Income
$3,806,509
Net Assets
$9,298,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $843,601
3.5%
Program Services $18,872,338
77.8%
Investment Income $110,454
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,435,792
18.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,114,146
49.4%
Assets/Debt
Total Assets $13,251,508
Total Liabilities $3,952,527
Net Assets $9,298,981

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,052,609
Expenses
$18,660,371
Net Income
$1,392,238
Net Assets
$6,109,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $797,687
4.0%
Program Services $18,941,602
94.5%
Investment Income $84,382
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $228,938
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,339,480
50.0%
Assets/Debt
Total Assets $13,472,370
Total Liabilities $7,362,917
Net Assets $6,109,453

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

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 »