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Lighthouse Youth Services 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: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$30.4M (2023)

Expenses
$29.9M (2023)

Total Assets
$9.19M (2023)

Total Liabilities
$3.39M (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
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,447,442
Expenses
$29,885,221
Net Income
$562,221
Net Assets
$5,799,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,893,894
29.2%
Program Services $21,005,927
69.0%
Investment Income $14,897
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $532,224
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $825,395
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,288,243
44.5%
Assets/Debt
Total Assets $9,186,367
Total Liabilities $3,386,557
Net Assets $5,799,810
Compensation
Key Employees and Officers Compensation Related Other
Paul Haffner (President & Ceo) $245,770 $0 $37,588
Cathy Goold (Vice President / Cao) $167,803 $0 $34,154
Jodi Harding (Vice President / Coo) $155,384 $0 $18,631
Thuy Kolik (Vice President / Cfo) $148,409 $0 $17,657
Zeinab Sani Ellis (Nurse Practioner) $133,800 $0 $8,439
Tamie Sullivan (Chair) $0 $0 $0
Elena Comeaux (Vice Chair) $0 $0 $0
Bobby Cave (Treasurer) $0 $0 $0
Dawn Green (Secretary) $0 $0 $0
Doug Bierer (Trustee) $0 $0 $0
Steve Campbell (Trustee) $0 $0 $0
Nicole Dowdell (Trustee) $0 $0 $0
Ken Feldmann (Trustee) $0 $0 $0
Greg Hartmann (Trustee (Jul Sept)) $0 $0 $0
Roni Hyman (Trustee) $0 $0 $0
Allison Kahn (Trustee) $0 $0 $0
Kick Lee (Trustee) $0 $0 $0
Santoshi Mahendra (Trustee) $0 $0 $0
Byron Mccauley (Trustee) $0 $0 $0
Kareem Moncree Moffett Phd (Trustee) $0 $0 $0
Barry Morris (Trustee) $0 $0 $0
Adam Morton (Trustee (Mar Jun)) $0 $0 $0
Lisa O'brien (Trustee) $0 $0 $0
Ken Parker (Trustee) $0 $0 $0
Stephen Peterson (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,482,768
Expenses
$24,545,838
Net Income
-$1,063,070
Net Assets
$5,238,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,071,408
38.6%
Program Services $14,238,305
60.6%
Investment Income $3,839
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,748
Net Inventory Sales $0
Other Revenue $172,964
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $814,421
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,219,793
45.7%
Assets/Debt
Total Assets $7,557,404
Total Liabilities $2,318,445
Net Assets $5,238,959
Compensation
Key Employees and Officers Compensation Related Other
Paul Haffner (President & Ceo) $243,973 $0 $36,520
Cathy Goold (Vice President / Cao) $165,619 $0 $29,917
Jodi Harding (Vice President / Coo) $140,874 $0 $17,620
Judith Oakman (Vice President / Cfo (Left Oct)) $117,476 $0 $3,937
Thuy Kolik (Vice President / Cfo (Joined Oct)) $45,158 $0 $13,327
Tamie Sullivan (Chair) $0 $0 $0
Elena Comeaux (Vice Chair) $0 $0 $0
Ken Feldmann (Treasurer) $0 $0 $0
Bobby Cave (Assistant Treasurer (Joined Sept)) $0 $0 $0
Dawn Green (Secretary) $0 $0 $0
Eric Abercrumbie (Trustee (Left Oct)) $0 $0 $0
Doug Bierer (Trustee) $0 $0 $0
Marvin Butts (Trustee (Left Oct)) $0 $0 $0
Steve Campbell (Trustee) $0 $0 $0
Nicole Dowdell (Trustee (Joined Jan)) $0 $0 $0
Chris Harris (Trustee (Left Oct)) $0 $0 $0
Greg Hartmann (Trustee) $0 $0 $0
Laquita Howell (Trustee (Left Oct)) $0 $0 $0
Roni Hyman (Trustee) $0 $0 $0
Allison Kahn (Trustee) $0 $0 $0
Kick Lee (Trustee) $0 $0 $0
Santoshi Mahendra (Trustee) $0 $0 $0
Kareem Moncree Moffett Phd (Trustee (Joined Mar)) $0 $0 $0
Barry Morris (Trustee) $0 $0 $0
Lisa O'brien (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,773,663
Expenses
$25,240,450
Net Income
$533,213
Net Assets
$6,321,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,783,005
41.8%
Program Services $14,024,501
54.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $900
0.0%
Net Inventory Sales $0
Other Revenue $965,257
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $760,415
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,595,008
45.9%
Assets/Debt
Total Assets $8,604,130
Total Liabilities $2,283,125
Net Assets $6,321,005
Compensation
Key Employees and Officers Compensation Related Other
Paul Haffner (President & Ceo) $243,973 $0 $29,792
Cathy Goold (Vice President / Cao) $163,683 $0 $15,422
Judith Oakman (Vice President / Cfo) $147,198 $0 $8,210
Jodi Harding (Vp/Coo) $138,252 $0 $13,883
Amy Susskind (Secretary) $0 $0 $0
Dawn Green (Chair) $0 $0 $0
Ken Feldmann (Treasurer) $0 $0 $0
Tamie Sullivan (Vice Chair) $0 $0 $0
Allison Kahn (Trustee (Left Sept)) $0 $0 $0
Amber Simpson (Trustee) $0 $0 $0
Barry Morris (Trustee) $0 $0 $0
Bob Rich (Trustee) $0 $0 $0
Bob Zepf (Trustee) $0 $0 $0
Candie Simmons (Trustee) $0 $0 $0
Chris Harris (Trustee) $0 $0 $0
Deborah White Richardson (Trustee (Joined Jan)) $0 $0 $0
Doug Bierer (Trustee) $0 $0 $0
Elena Comeaux (Trustee) $0 $0 $0
Eric Abercrumbie (Trustee) $0 $0 $0
Greg Hartman (Trustee) $0 $0 $0
Ken Parker (Trustee) $0 $0 $0
Kick Lee (Trustee) $0 $0 $0
Marvin Butts (Trustee) $0 $0 $0
Laquita Howell (Trustee) $0 $0 $0
Lisa O'brien (Trustee (Left Sept)) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,353,901
Expenses
$27,975,932
Net Income
$1,377,969
Net Assets
$5,787,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,529,277
42.7%
Program Services $16,740,932
57.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$94,297
Net Inventory Sales $0
Other Revenue $177,989
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $726,632
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,319,070
47.6%
Assets/Debt
Total Assets $9,237,701
Total Liabilities $3,449,909
Net Assets $5,787,792
Compensation
Key Employees and Officers Compensation Related Other
Paul Haffner (President & Ceo) $236,283 $0 $27,550
Cathy Goold (Vice President / Cao) $160,620 $0 $14,921
Judith Oakman (Vice President / Cfo) $143,464 $0 $8,560
Jodi Harding (Vp/Coo) $122,075 $0 $13,159
Steve Campbell (Trustee) $0 $0 $0
Ken Feldmann (Treasurer) $0 $0 $0
Dawn Green (Trustee) $0 $0 $0
Lisa O'brien (Trustee) $0 $0 $0
Bob Rich (Trustee) $0 $0 $0
Phil Shepardson (Trustee) $0 $0 $0
Amy Susskind (Trustee) $0 $0 $0
Bob Zepf (Trustee) $0 $0 $0
Marvin Butts (Trustee) $0 $0 $0
Garien Gatewood (Trustee) $0 $0 $0
Stephen Peterson (Chair) $0 $0 $0
Candie Simmons (Trustee) $0 $0 $0
Amber Simpson (Trustee) $0 $0 $0
Tamie Sullivan (Vice Chair) $0 $0 $0
Allison Kahn (Trustee) $0 $0 $0
Mary Bob Rubenstein (Trustee) $0 $0 $0
Tatyana Rozhnova (Trustee) $0 $0 $0
Roni Hyman (Trustee) $0 $0 $0
Laquita Howell (Trustee) $0 $0 $0
Eric Abercrumbie (Trustee) $0 $0 $0
Barry Morris (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,155,970
Expenses
$28,342,019
Net Income
-$186,049
Net Assets
$4,409,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,191,097
36.2%
Program Services $17,609,191
62.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,815
0.0%
Net Inventory Sales $0
Other Revenue $350,867
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $766,058
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,517,557
47.7%
Assets/Debt
Total Assets $7,614,964
Total Liabilities $3,205,141
Net Assets $4,409,823
Compensation
Key Employees and Officers Compensation Related Other
Paul Haffner (President & Ceo) $225,958 $0 $16,272
Cathy Goold (Vice President / Cao) $159,179 $0 $8,521
Judith Oakman (Vice President / Cfo) $142,669 $0 $3,762
Jayson Pratt (Vp/Coo) $105,407 $0 $6,117
Jodi Harding (Vp/Coo) $96,556 $0 $1,617
Steve Campbell (Trustee) $0 $0 $0
Ken Feldmann (Treasurer) $0 $0 $0
Dawn Green (Trustee) $0 $0 $0
Lisa O'brien (Chair) $0 $0 $0
Bob Rich (Trustee) $0 $0 $0
Phil Shepardson (Trustee) $0 $0 $0
Amy Susskind (Trustee) $0 $0 $0
Bob Zepf (Trustee) $0 $0 $0
Chris Harris (Trustee) $0 $0 $0
Marvin Butts (Trustee) $0 $0 $0
Garien Gatewood (Trustee) $0 $0 $0
Stephen Peterson (Vice Chair) $0 $0 $0
Candie Simmons (Trustee) $0 $0 $0
Amber Simpson (Trustee) $0 $0 $0
Tamie Sullivan (Trustee) $0 $0 $0
Allison Kahn (Trustee) $0 $0 $0
Elena Moton (Trustee) $0 $0 $0
Mary Bob Rubenstein (Secretary) $0 $0 $0
Tatyana Rozhnova (Trustee) $0 $0 $0
Roni Hyman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,517,929
Expenses
$28,264,276
Net Income
$253,653
Net Assets
$4,595,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,872,018
31.1%
Program Services $19,395,513
68.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,996
0.0%
Net Inventory Sales $0
Other Revenue $248,402
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $697,651
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,912,627
49.2%
Assets/Debt
Total Assets $7,743,366
Total Liabilities $3,147,494
Net Assets $4,595,872
Compensation
Key Employees and Officers Compensation Related Other
Paul Haffner (President & Ceo) $217,282 $0 $26,518
Cathy Goold (Vice President / Cao) $147,637 $0 $14,573
Judith Oakman (Vice President / Cfo) $130,646 $0 $11,175
Jayson Pratt (Vp/Coo) $128,859 $0 $20,961
Steve Campbell (Trustee) $0 $0 $0
Ken Feldmann (Treasurer) $0 $0 $0
Dawn Green (Trustee) $0 $0 $0
Lisa O'brien (Chair) $0 $0 $0
Phil Montanus (Trustee) $0 $0 $0
Bob Rich (Trustee) $0 $0 $0
Phil Shepardson (Trustee) $0 $0 $0
Amy Susskind (Trustee) $0 $0 $0
Bob Zepf (Trustee) $0 $0 $0
Chris Harris (Trustee) $0 $0 $0
Marvin Butts (Trustee) $0 $0 $0
Garien Gatewood (Trustee) $0 $0 $0
Stephen Peterson (Vice Chair) $0 $0 $0
Candie Simmons (Trustee) $0 $0 $0
Amber Simpson (Trustee) $0 $0 $0
Tamie Sullivan (Trustee) $0 $0 $0
Fran Unger (Trustee) $0 $0 $0
Sonya Walton (Trustee) $0 $0 $0
Donna Eby (Trustee) $0 $0 $0
Allison Kahn (Trustee) $0 $0 $0
Elena Moton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,995,182
Expenses
$29,486,260
Net Income
-$491,078
Net Assets
$4,342,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,660,546
29.9%
Program Services $20,188,725
69.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,036
Net Inventory Sales $0
Other Revenue $154,947
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,911
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,161,247
48.0%
Assets/Debt
Total Assets $7,760,696
Total Liabilities $3,418,477
Net Assets $4,342,219
Compensation
Key Employees and Officers Compensation Related Other
Bob Mecum (Prior/ Ceo) $230,429 $0 $22,149
Cathy Goold (Vice President / Coo) $150,005 $0 $22,590
Judy Oakman (Vice President / Cfo) $132,670 $0 $12,475
Paul Haffner (President & Ceo) $69,471 $0 $17,122
Allison Kahn (Trustee) $0 $0 $0
Amy Susskind (Trustee) $0 $0 $0
Bob Rich (Trustee) $0 $0 $0
Bob Zepf (Trustee) $0 $0 $0
Candie Simmons (Trustee) $0 $0 $0
Chris Harris (Trustee) $0 $0 $0
Christine Cho (Trustee) $0 $0 $0
Dan Pfau (Trustee) $0 $0 $0
David Greenfield (Trustee) $0 $0 $0
Dawn Green (Trustee) $0 $0 $0
Donna Eby (Trustee) $0 $0 $0
Fran Unger (Trustee) $0 $0 $0
Garien Gatewood (Trustee) $0 $0 $0
Ken Feldmann (Treasurer) $0 $0 $0
Laquita Howell (Trustee) $0 $0 $0
Linda Little (Trustee) $0 $0 $0
Lisa O'brien (Vice Chair) $0 $0 $0
Marianne James (Former Treasurer) $0 $0 $0
Marvin Butts (Secretary) $0 $0 $0
Mary Bob Rubenstein (Trustee) $0 $0 $0
Phil Montanus (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,451,451
Expenses
$27,028,373
Net Income
$423,078
Net Assets
$4,833,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,126,084
29.6%
Program Services $19,321,367
70.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $543,065
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,341,191
49.4%
Assets/Debt
Total Assets $8,274,440
Total Liabilities $3,441,142
Net Assets $4,833,298
Compensation
Key Employees and Officers Compensation Related Other
Bob Mecum (President / Ceo) $239,060 $0 $41,387
Judy Oakman (Vice President / Cfo) $118,790 $0 $12,596
Cathy Goold (Vice President / Coo) $112,644 $0 $18,588
Richard Haffey Jr (Chair) $0 $0 $0
Lisa O'brien (Vice Chair) $0 $0 $0
Marvin Butts (Secretary) $0 $0 $0
Marianne James (Treasurer) $0 $0 $0
Steve Campbell (Trustee) $0 $0 $0
Christine Cho (Trustee) $0 $0 $0
Donna Eby (Trustee) $0 $0 $0
Ken Feldmann (Trustee) $0 $0 $0
Garien Gatewood (Trustee) $0 $0 $0
David Greenfield (Trustee) $0 $0 $0
Chris Harris (Trustee) $0 $0 $0
Laquita Howell (Trustee) $0 $0 $0
Allison Kahn (Trustee) $0 $0 $0
Linda Little (Trustee) $0 $0 $0
Trish Martindell (Trustee) $0 $0 $0
Phil Montanus (Trustee) $0 $0 $0
Stephen Peterson (Trustee) $0 $0 $0
Dan Pfau (Trustee) $0 $0 $0
Bob Rich (Trustee) $0 $0 $0
Tatiana Rozhnova (Trustee) $0 $0 $0
Mary Bob Rubenstein (Trustee) $0 $0 $0
Nancy Shepardson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,290,370
Expenses
$25,234,658
Net Income
$55,712
Net Assets
$4,410,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,516,790
29.7%
Program Services $17,773,580
70.3%
Investment Income $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 $541,363
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,856,041
50.9%
Assets/Debt
Total Assets $8,310,854
Total Liabilities $3,900,634
Net Assets $4,410,220
Compensation
Key Employees and Officers Compensation Related Other
Robert Mecum (President/Chief Executive) $225,757 $0 $49,119
Jean Sepate (Vice President/Chief Opera) $138,350 $0 $12,247
Judith Oakman (Vice President/Chief Finan) $105,650 $0 $10,240
Ken Feldmann (Trustee) $0 $0 $0
Bob Zepf (Treasurer) $0 $0 $0
Steve Campbell (Trustee) $0 $0 $0
Donna Eby (Trustee) $0 $0 $0
Kent Friel (Trustee) $0 $0 $0
Dawn Green (Trustee) $0 $0 $0
Richard Haffey Jr (Vice Chair) $0 $0 $0
Bob Rich (Trustee) $0 $0 $0
Fran Unger (Chair) $0 $0 $0
Lisa O'brien (Trustee) $0 $0 $0
Dan Pfau (Trustee) $0 $0 $0
Phil Shepardson (Trustee) $0 $0 $0
Chris Harris (Trustee) $0 $0 $0
Allison Kahn (Trustee) $0 $0 $0
Vickie Lassandro (Trustee) $0 $0 $0
Marvin Butts (Trustee) $0 $0 $0
David Greenfield (Trustee) $0 $0 $0
Marianne James (Trustee) $0 $0 $0
Rob Maeder (Secretary) $0 $0 $0
Linda Little (Trustee) $0 $0 $0
Trish Martindell (Trustee) $0 $0 $0
Mary Bob Rubenstein (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,135,491
Expenses
$25,121,364
Net Income
$14,127
Net Assets
$4,354,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,588,649
30.2%
Program Services $17,542,842
69.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $549,507
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,209,176
48.6%
Assets/Debt
Total Assets $7,847,799
Total Liabilities $3,493,291
Net Assets $4,354,508
Compensation
Key Employees and Officers Compensation Related Other
Robert Mecum (President/Chief Executive) $225,813 $0 $64,813
Jean Sepate (Vice President/Chief Opera) $133,960 $0 $14,344
Judith Oakman (Vice President/Chief Finan) $100,869 $0 $9,708
Ken Feldmann (Trustee) $0 $0 $0
Bob Zepf (Treasurer) $0 $0 $0
Iva Brown (Trustee) $0 $0 $0
Steve Campbell (Trustee) $0 $0 $0
Donna Eby (Trustee) $0 $0 $0
Kent Friel (Trustee) $0 $0 $0
Dawn Green (Trustee) $0 $0 $0
Richard Haffey Jr (Vice Chair) $0 $0 $0
Doug Miller (Trustee) $0 $0 $0
Bob Rich (Trustee) $0 $0 $0
Rhonda Sheakley (Trustee) $0 $0 $0
S Arthur Spiegel (Trustee) $0 $0 $0
Fran Unger (Chair) $0 $0 $0
Michael Green (Trustee) $0 $0 $0
Lisa O'brien (Trustee) $0 $0 $0
Dan Pfau (Trustee) $0 $0 $0
Phil Shepardson (Trustee) $0 $0 $0
Chris Harris (Trustee) $0 $0 $0
Allison Kahn (Trustee) $0 $0 $0
Vickie Lassandro (Trustee) $0 $0 $0
Marvin Butts (Trustee) $0 $0 $0
David Greenfield (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,294,657
Expenses
$24,781,785
Net Income
-$487,128
Net Assets
$4,340,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,181,189
29.6%
Program Services $17,113,468
70.4%
Investment Income $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 $531,196
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,961,554
48.3%
Assets/Debt
Total Assets $7,706,981
Total Liabilities $3,366,600
Net Assets $4,340,381

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,226,144
Expenses
$23,100,973
Net Income
$125,171
Net Assets
$4,827,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,157,031
30.8%
Program Services $16,067,613
69.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $403,136
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,851,794
51.3%
Assets/Debt
Total Assets $7,952,789
Total Liabilities $3,125,280
Net Assets $4,827,509

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,698,516
Expenses
$21,781,894
Net Income
$916,622
Net Assets
$4,702,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,636,996
29.2%
Program Services $16,058,420
70.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,100
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $433,924
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,970,883
50.4%
Assets/Debt
Total Assets $7,842,092
Total Liabilities $3,139,752
Net Assets $4,702,340

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

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 »