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Catholic Leadership Institute

  • Malvern, PA
  • Tax-exempt since Jan. 1993
  • EIN: 23-2661414

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: Religion Related, Spiritual Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.17M (2023)

Expenses
$8.26M (2023)

Total Assets
$22.6M (2023)

Total Liabilities
$1.06M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,166,067
Expenses
$8,256,213
Net Income
$909,854
Net Assets
$21,562,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,975,856
87.0%
Program Services $1,456,348
15.9%
Investment Income $439,710
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$706,459
Sales of Assets $612
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $785,760
9.5%
Professional Fundraising Fees $145,540
1.8%
Other Salaries and Wages $4,039,332
48.9%
Assets/Debt
Total Assets $22,619,412
Total Liabilities $1,057,177
Net Assets $21,562,235
Compensation
Key Employees and Officers Compensation Related Other
Daniel Cellucci (Ceo) $368,446 $0 $22,386
Chad Peddicord (Vp Of Philanthropy) $236,518 $0 $20,684
Michael School (Executive Vice President) $188,810 $0 $6,006
Sam Mazzarelli (Vp Innovation & Development) $172,306 $0 $17,920
Timothy C Flanagan (Founder And Board Member) $165,946 $0 $5,372
Lucille Smith (Vice President) $159,252 $0 $8,840
Rebecca Boudwin (Associate Vp Of Philanthropy) $154,409 $0 $0
Joseph Robinson (Treasurer, Vp Fin & Ops) $69,800 $0 $0
William Orosz (Chairman) $0 $0 $0
Martha Ortiz (Secretary) $0 $0 $0
Bernarda Neal (Board Member) $0 $0 $0
Brian O'toole (Board Member) $0 $0 $0
Robert Neal (Board Member) $0 $0 $0
Lawrence L Grypp (Board Member) $0 $0 $0
Dick Clark (Board Member) $0 $0 $0
James D Delaney (Board Member) $0 $0 $0
Steve Cameron (Board Member) $0 $0 $0
Douglas Stephen (Board Member) $0 $0 $0
Andrew Talley (Board Member) $0 $0 $0
Gloria Kalman (Board Member) $0 $0 $0
Drew Peloubet (Board Member) $0 $0 $0
John Corcoran (Board Member) $0 $0 $0
Lori Mirek (Board Member) $0 $0 $0
Arnie Schneider (Board Member) $0 $0 $0
Ward Fitzgerald (Board Member) $0 $0 $0
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990
Filed on Feb. 21, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,205,889
Expenses
$5,381,908
Net Income
$2,823,981
Net Assets
$20,652,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,183,739
87.5%
Program Services $1,522,311
18.6%
Investment Income $28,698
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$537,946
Sales of Assets $9,087
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $633,921
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,524,223
46.9%
Assets/Debt
Total Assets $22,337,149
Total Liabilities $1,684,768
Net Assets $20,652,381
Compensation
Key Employees and Officers Compensation Related Other
Chad Peddicord (Vp Of Philanthropy) $227,395 $0 $20,630
Daniel Cellucci (Ceo) $220,195 $0 $41,417
Timothy C Flanagan (Founder And Board Member) $167,137 $0 $5,405
Michael School (Executive Vice President) $164,902 $0 $5,229
Ginny Koehler (Treasurer, Vp Fin & Ops(until 07/22)) $161,468 $0 $17,333
Lucille Smith (Vice President) $156,337 $0 $7,438
Rebecca Boudwin (Associate Vp Of Philanthropy) $143,403 $0 $0
William Orosz (Chairman) $0 $0 $0
Martha Ortiz (Secretary) $0 $0 $0
Bernarda Neal (Board Member) $0 $0 $0
Brian O'toole (Board Member) $0 $0 $0
Thomas Heule (Board Member) $0 $0 $0
Robert Neal (Board Member) $0 $0 $0
Lawrence L Grypp (Board Member) $0 $0 $0
Richard Clark (Board Member) $0 $0 $0
James D Delaney (Board Member) $0 $0 $0
Samuel B Lavergne (Board Member) $0 $0 $0
Douglas Stephen (Board Member) $0 $0 $0
Andrew Talley (Board Member) $0 $0 $0
Gloria Kalman (Board Member) $0 $0 $0
Drew Peloubet (Board Member) $0 $0 $0
John Corcoran (Board Member) $0 $0 $0
Lori Mirek (Board Member) $0 $0 $0
Arnie Schneider (Board Member) $0 $0 $0
Ward Fitzgerald (Board Member) $0 $0 $0
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990
Filed on Feb. 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,770,635
Expenses
$4,000,530
Net Income
$5,770,105
Net Assets
$17,828,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,479,142
86.8%
Program Services $873,432
8.9%
Investment Income $2,869
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,385
Net Inventory Sales $0
Other Revenue $419,577
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $591,316
14.8%
Professional Fundraising Fees $146,144
3.7%
Other Salaries and Wages $1,746,339
43.7%
Assets/Debt
Total Assets $18,352,196
Total Liabilities $523,796
Net Assets $17,828,400
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chad Peddicord (Vp Of Philanthropy) $222,011 $0 $15,320
Daniel Cellucci (Ceo) $214,256 $0 $36,841
E Terry Poplava (Vp Of Ministry Develop. & Services) $157,260 $0 $20,193
Timothy C Flanagan (Founder And Board Member) $155,618 $0 $6,008
Lucille Smith (Vice President) $153,060 $0 $15,388
Ginny Koehler (Treasurer, Vp Finance & Operations) $144,547 $0 $17,907
William Orosz (Chairman) $0 $0 $0
Martha Ortiz (Secretary) $0 $0 $0
Bernarda Neal (Board Member) $0 $0 $0
Brian O'toole (Board Member) $0 $0 $0
George Murphy Ended 521 (Board Member) $0 $0 $0
John Corcoran Ended 521 (Board Member) $0 $0 $0
Thomas Heule (Board Member) $0 $0 $0
Robert Neal (Board Member) $0 $0 $0
Lawrence L Grypp (Board Member) $0 $0 $0
Richard Clark (Board Member) $0 $0 $0
James D Delaney (Board Member) $0 $0 $0
Samuel B Lavergne (Board Member) $0 $0 $0
Douglas Stephen (Board Member) $0 $0 $0
Andrew Talley (Board Member) $0 $0 $0
Gloria Kalman (Board Member) $0 $0 $0
Drew Peloubet (Board Member) $0 $0 $0
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990
Filed on Dec. 20, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,711,860
Expenses
$4,614,461
Net Income
$6,097,399
Net Assets
$12,058,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,587,969
89.5%
Program Services $1,053,862
9.8%
Investment Income $70,192
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$163
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $579,782
12.6%
Professional Fundraising Fees $39,600
0.9%
Other Salaries and Wages $1,809,814
39.2%
Assets/Debt
Total Assets $13,060,639
Total Liabilities $1,002,344
Net Assets $12,058,295
Compensation
Key Employees and Officers Compensation Related Other
Daniel Cellucci (Ceo) $209,141 $0 $34,616
Chad Peddicord (Vp Of Philanthrophy) $197,010 $0 $14,946
Timothy C Flanagan (Founder And Board Member) $164,979 $0 $6,303
E Terry Poplava (Vp Of Ministry Develop. & Services) $154,231 $0 $19,329
Lucille Smith (Vice President) $150,313 $0 $14,979
Ginny Koehler (Treasurer, Vp Finance & Operations) $142,015 $0 $17,122
William Orosz (Chairman) $0 $0 $0
Martha Ortiz (Secretary) $0 $0 $0
Bernarda Neal (Board Member) $0 $0 $0
Brian O'toole (Board Member) $0 $0 $0
Frank Hanna Iii (Board Member (Ended 05/2020)) $0 $0 $0
George Murphy (Board Member) $0 $0 $0
John Corcoran (Board Member) $0 $0 $0
Thomas Heule (Board Member) $0 $0 $0
Robert Neal (Board Member) $0 $0 $0
Lawrence L Grypp (Board Member) $0 $0 $0
Richard Clark (Board Member) $0 $0 $0
James D Delaney (Board Member) $0 $0 $0
Samuel B Lavergne (Board Member) $0 $0 $0
Douglas Stephen (Board Member) $0 $0 $0
Andrew Talley (Board Member) $0 $0 $0
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990
Filed on May 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,676,700
Expenses
$4,073,948
Net Income
$1,602,752
Net Assets
$5,960,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,879,433
68.3%
Program Services $1,734,485
30.6%
Investment Income $62,782
1.1%
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 $565,611
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,721,424
42.3%
Assets/Debt
Total Assets $6,454,358
Total Liabilities $493,462
Net Assets $5,960,896
Compensation
Key Employees and Officers Compensation Related Other
Daniel Cellucci (Ceo) $201,557 $0 $18,740
Timothy C Flanagan (Founder And Board Member) $153,549 $0 $5,969
Lucille Smith (Vice President) $137,889 $0 $15,281
Ginny Koehler (Treasurer, Vp Finance & Operations) $128,128 $0 $19,213
Rebecca Boudwin (Director, Philanthropy) $123,138 $0 $1,013
Denise Ehlen (Master Trainer) $100,507 $0 $17,723
William Orosz (Chairman) $0 $0 $0
Martha Ortiz (Secretary) $0 $0 $0
Bernarda Neal (Board Member) $0 $0 $0
Brian O'toole (Board Member) $0 $0 $0
Frank Hanna Iii (Board Member) $0 $0 $0
George Murphy (Board Member) $0 $0 $0
John Corcoran (Board Member) $0 $0 $0
Thomas Heule (Board Member) $0 $0 $0
Robert Neal (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,761,957
Expenses
$3,956,732
Net Income
$805,225
Net Assets
$4,358,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,811,128
59.0%
Program Services $1,940,087
40.7%
Investment Income $10,742
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 $539,481
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,433,114
36.2%
Assets/Debt
Total Assets $4,685,549
Total Liabilities $327,405
Net Assets $4,358,144
Compensation
Key Employees and Officers Compensation Related Other
Daniel Cellucci (Ceo) $184,249 $0 $20,296
Timothy C Flanagan (Founder And Board Member) $147,977 $0 $5,628
Matthew Manion (Sr Ldrshp Fellow(ended 8/17)) $136,795 $0 $19,442
Lucille Smith (Vice President) $133,401 $0 $16,417
Ginny Koehler (Treasurer, Vp Finance & Op) $123,058 $0 $22,555
Rebecca Boudwin (Director, Philanthropy) $107,181 $0 $975
Brian O'toole (Board Member) $0 $0 $0
Frank Hanna Iii (Board Member) $0 $0 $0
George Murphy (Board Member) $0 $0 $0
John Corcoran (Board Member) $0 $0 $0
Thomas Heule (Board Member) $0 $0 $0
Ms Martha Ortiz (Board Member) $0 $0 $0
Mr Robert Neal (Board Member) $0 $0 $0
Bernarda Neal (Chair Emeritus) $0 $0 $0
Arthur Mullin (Secretary, Board Member (Ended 5/18)) $0 $0 $0
William Orosz (Chairman) $0 $0 $0
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990
Filed on Jan. 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,533,265
Expenses
$4,585,968
Net Income
$947,297
Net Assets
$3,552,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,339,803
42.3%
Program Services $3,182,515
57.5%
Investment Income $11,171
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$224
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $918,043
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,238,566
27.0%
Assets/Debt
Total Assets $3,813,859
Total Liabilities $260,940
Net Assets $3,552,919
Compensation
Key Employees and Officers Compensation Related Other
Matthew Manion (Sr Ldrshp Fellow(pres End 5/16)) $195,490 $0 $20,848
Daniel Cellucci (Ceo) $162,191 $0 $18,767
Timothy C Flanagan (Founder And Board Member) $137,402 $0 $4,985
Lucille Smith (Vice President) $130,789 $0 $14,741
Ginny Koehler (Treasurer, Vp Finance & Operations) $129,177 $0 $24,641
Charles Lewis (Sr. Vice President (Ended 8/16)) $100,813 $0 $10,938
Arthur Mullin (Secretary & Board Member) $0 $0 $0
Michael Emmi (Chair Emeritus (Ended 5/17)) $0 $0 $0
Bernarda Neal (Chairman) $0 $0 $0
Christine Youngblood (Board Member (Ended 5/17)) $0 $0 $0
Frank Hanna Iii (Board Member) $0 $0 $0
Stephen Stumpf (Board Member (Ended 5/17)) $0 $0 $0
John Corcoran (Board Member) $0 $0 $0
George Murphy (Board Member) $0 $0 $0
William Orosz (Board Member) $0 $0 $0
Thomas Heule (Board Member) $0 $0 $0
Brian O'toole (Board) $0 $0 $0
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990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,019,698
Expenses
$5,834,920
Net Income
$184,778
Net Assets
$2,605,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,683,345
44.6%
Program Services $3,336,697
55.4%
Investment Income $2,227
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,571
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,221,990
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,653,711
28.3%
Assets/Debt
Total Assets $3,019,794
Total Liabilities $414,172
Net Assets $2,605,622
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Manion (Ceo (Ending 5/16)) $237,177 $0 $37,688
Daniel Cellucci (Ceo) $180,762 $0 $18,414
Timothy C Flanagan (Founder And Board Member) $157,877 $0 $5,829
Ginny Koehler (Vp Finance & Operations) $144,099 $0 $25,983
Michael Fullam (Vice President(ended 5/16)) $142,058 $0 $22,691
Lucille Smith (Vice President) $141,955 $0 $11,125
Charles G Lewis (Sr. Vice President) $10,000 $0 $13,819
Arthur Mullin (Secretary & Board Member) $4,594 $0 $0
Michael Emmi (Chair Emeritus) $0 $0 $0
Bernarda Neal (Chairman) $0 $0 $0
Christine Youngblood (Board Member) $0 $0 $0
Dena Bartlett (Board Member(ended 3/16)) $0 $0 $0
Frank Hanna Iii (Board Member) $0 $0 $0
Stephen Stumpf (Board Member) $0 $0 $0
John Corcoran (Board Member) $0 $0 $0
George Murphy (Board Member) $0 $0 $0
William Orosz (Board Member) $0 $0 $0
Thomas Heule (Board Member) $0 $0 $0
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990
Filed on Nov. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,928,236
Expenses
$5,670,300
Net Income
$1,257,936
Net Assets
$2,888,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,840,408
55.4%
Program Services $3,084,820
44.5%
Investment Income $3,008
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 $1,085,585
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,164,102
20.5%
Assets/Debt
Total Assets $3,459,385
Total Liabilities $570,802
Net Assets $2,888,583
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Manion (President And Ceo) $270,096 $0 $19,752
Daniel Celluci (Vice President) $156,156 $0 $19,214
Timothy C Flanagan (Founder And Board Member) $152,077 $0 $4,562
Rick Decarolis (Vp Finance (Ended 8/2014)) $118,928 $0 $6,790
Lucille Smith (Vice President) $114,020 $0 $10,805
Michael Fullam (Vice President) $95,840 $0 $9,870
William Dickinson (Vice President (Ended 11/2014)) $93,569 $0 $16,993
Ginny Koehler (Vp Finance & Operations (10/2014)) $84,213 $0 $14,644
Michael Emmi (Chairman) $0 $0 $0
Arthur Mullin (Secretary And Board Member) $0 $0 $0
Bernarda Neal (Board Member) $0 $0 $0
Christine Youngblood (Board Member) $0 $0 $0
Dena Bartlett (Board Member) $0 $0 $0
Frank Hanna Iii (Board Member) $0 $0 $0
Stephen Stumpf (Board Member) $0 $0 $0
John Corcoran (Board Member) $0 $0 $0
William Orosz (Board Member) $0 $0 $0
David Savage (Board Member (Ended 4/2015)) $0 $0 $0
Thomas Heule (Board Member (Ended 4/2015)) $0 $0 $0
Charles G Lewis Sr (Vice President (5/2015)) $0 $0 $0
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990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,823,773
Expenses
$5,755,675
Net Income
$68,098
Net Assets
$1,630,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,585,531
44.4%
Program Services $3,235,914
55.6%
Investment Income $2,328
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 $1,035,876
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,200,163
20.9%
Assets/Debt
Total Assets $2,836,624
Total Liabilities $1,205,977
Net Assets $1,630,647
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Manion (President And Ceo) $223,556 $0 $17,477
William Dickinson (Vice President) $156,720 $0 $18,665
Timothy C Flanagan (Founder And Board Member) $150,000 $0 $4,500
Rick Decarolis (Treasurer And Vp Of Financ) $148,437 $0 $10,023
Daniel Celluci (Vice President) $143,125 $0 $20,022
Michael Emmi (Chairman) $0 $0 $0
Thomas Heule (Board Member) $0 $0 $0
Dave Savage (Board Member) $0 $0 $0
Arthur Mullin (Secretary And Board Member) $0 $0 $0
Bernarda Neal (Board Member) $0 $0 $0
Christine Youngblood (Board Member) $0 $0 $0
Dena Bartlett (Board Member) $0 $0 $0
Frank Hanna (Board Member) $0 $0 $0
Stephen Stumpf (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,992,255
Expenses
$5,653,514
Net Income
$338,741
Net Assets
$1,562,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,950,423
32.5%
Program Services $4,028,229
67.2%
Investment Income $3,703
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,900
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $842,669
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,352,502
23.9%
Assets/Debt
Total Assets $2,603,257
Total Liabilities $1,040,708
Net Assets $1,562,549

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990
Filed on Dec. 23, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,859,829
Expenses
$4,910,264
Net Income
-$50,435
Net Assets
$1,223,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,029,546
21.2%
Program Services $3,814,021
78.5%
Investment Income $2,208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,054
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $457,324
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,631,780
33.2%
Assets/Debt
Total Assets $2,390,409
Total Liabilities $1,166,601
Net Assets $1,223,808

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990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated