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Childrens Institute Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$7.75M (2023)

Expenses
$7.63M (2023)

Total Assets
$5.78M (2023)

Total Liabilities
$1.45M (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
$7,752,438
Expenses
$7,632,225
Net Income
$120,213
Net Assets
$4,333,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,275,168
68.0%
Program Services $2,097,188
27.1%
Investment Income $87,096
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,499
0.4%
Net Inventory Sales $16,828
0.2%
Other Revenue $245,659
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,269
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,845,982
37.3%
Assets/Debt
Total Assets $5,781,055
Total Liabilities $1,447,691
Net Assets $4,333,364
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie White (Executive Director Thru Mar 2024) $190,734 $0 $57,980
Elizabeth Devaney (Director Of Center For Soc) $111,862 $0 $4,481
Lauri Strano (Director Of Programs And S) $111,338 $0 $45,433
Joseph Mcfall (Director Of Data And Science) $105,378 $0 $23,999
William Brien (Director Of Finance And Administration) $69,595 $0 $8,000
Richard A Schwartz (Director Resigned During Year) $0 $0 $0
Dr Larry D Perkins (Chair) $0 $0 $0
James Lewis Iii (Immediate Past Chair) $0 $0 $0
Kripal K Mehta (Director) $0 $0 $0
Dianne Cooney Miner (Director Resigned During Year) $0 $0 $0
Loisa Bennetto (Secretary) $0 $0 $0
Rashid Muhammad (Director Resigned During Year) $0 $0 $0
Amy Kahn (Second Vice Chair) $0 $0 $0
Ronald Roberts (Director) $0 $0 $0
Melissa Goodman (Director Resigned During Year) $0 $0 $0
Todd Savage (First Vice Chair Resigned During Year) $0 $0 $0
Jill Graziano (Director Resigned During Year) $0 $0 $0
Erin Graupman (Director) $0 $0 $0
Victoria Kane (Director) $0 $0 $0
Toinette Mcclellan Gunn (Director Resigned During Year) $0 $0 $0
James Sperry (Director) $0 $0 $0
Allison Pletzer Willems (Director) $0 $0 $0
Renu Bora (Director) $0 $0 $0
Kathleen Washington (First Vice Chair) $0 $0 $0
Amy Mcdonald (Director Joined During Year) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,307,493
Expenses
$6,351,689
Net Income
-$44,196
Net Assets
$4,035,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,111,578
65.2%
Program Services $2,109,237
33.4%
Investment Income $80,123
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,231
Net Inventory Sales $33,786
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $210,819
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,442,346
38.5%
Assets/Debt
Total Assets $6,971,788
Total Liabilities $2,936,492
Net Assets $4,035,296
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie White (Executive Director) $200,734 $0 $43,318
A Dirk Hightower (Distinguished Researcher Thru Jan 2022) $125,175 $0 $27,013
Terry Hartmann (Director Of Finance & Operations Thru Feb 2022) $111,876 $0 $22,045
Lauri Strano (Director Of Programs And S) $107,957 $0 $17,056
Elizabeth Devaney (Director Of Center For Soc) $107,759 $0 $23,254
Richard A Schwartz (Director) $0 $0 $0
Larry D Perkins (Immediate Past Chair) $0 $0 $0
James Lewis Iii (Chair) $0 $0 $0
Kripal K Mehta (Director) $0 $0 $0
Dianne Cooney Miner (Director) $0 $0 $0
Ruperto Montero (Treasurer (Thru July 2023)) $0 $0 $0
Loisa Bennetto (Secretary) $0 $0 $0
Rashid Muhammad (Director) $0 $0 $0
Amy Kahn (Director) $0 $0 $0
Ronald Roberts (Director) $0 $0 $0
Melissa Goodman (Director) $0 $0 $0
Todd Savage (First Vice Chair) $0 $0 $0
Amy Warner (Director Thru June 2022) $0 $0 $0
Jill Graziano (Director) $0 $0 $0
Erin Graupman (Director) $0 $0 $0
Victoria Kane (Director) $0 $0 $0
Toinette Mcclellan Gunn (Director) $0 $0 $0
James Sperry (Director) $0 $0 $0
Allison Pletzer Willems (Director New During Year) $0 $0 $0
Renu Bora (Director New During Year) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,402,602
Expenses
$5,276,211
Net Income
$126,391
Net Assets
$4,541,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,977,796
92.1%
Program Services $506,858
9.4%
Investment Income $97,464
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$207,476
Net Inventory Sales $27,960
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $337,931
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,925,087
36.5%
Assets/Debt
Total Assets $7,137,268
Total Liabilities $2,595,871
Net Assets $4,541,397
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie White (Executive Director) $191,765 $0 $40,174
A Dirk Hightower (Distinguished Researcher) $123,940 $0 $16,814
Terry Hartmann (Director Of Finance & Oper) $110,277 $0 $25,637
Elizabeth Devaney (Director Of Center For Soc) $105,870 $0 $8,649
Lauri Strano (Director Of Programs And S) $101,653 $0 $25,627
Richard A Schwartz (Director) $0 $0 $0
Larry D Perkins (Immediate Past Chair) $0 $0 $0
James Lewis Iii (Chair) $0 $0 $0
Kripal K Mehta (Director) $0 $0 $0
Dianne Cooney Miner (First Vice Chair) $0 $0 $0
Ruperto Montero (Treasurer) $0 $0 $0
Loisa Bennetto (Secretary) $0 $0 $0
Joseph R Foppoli (Director) $0 $0 $0
Rashid Muhammad (Director) $0 $0 $0
Amy Kahn (Director) $0 $0 $0
Ronald Roberts (Director) $0 $0 $0
Melissa Goodman (Director) $0 $0 $0
Todd Savage (Second Vice Chair) $0 $0 $0
Dan Draper (Director) $0 $0 $0
Amy Warner (Director) $0 $0 $0
Jill Graziano (Director) $0 $0 $0
Erin Graupman (Director) $0 $0 $0
Victoria Kane (Director) $0 $0 $0
Toinette Mcclellan Gunn (Director) $0 $0 $0
James Sperry (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,044,731
Expenses
$4,883,436
Net Income
$161,295
Net Assets
$3,531,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,032,460
79.9%
Program Services $1,196,282
23.7%
Investment Income $68,016
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,703
0.4%
Sales of Assets -$290,859
Net Inventory Sales $21,129
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $313,440
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,866,755
38.2%
Assets/Debt
Total Assets $5,421,959
Total Liabilities $1,889,980
Net Assets $3,531,979
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
A Dirk Hightower (Executive Director) $141,007 $0 $1,906
Terry Hartmann (Director Of Finance & Oper) $109,906 $0 $15,045
Bohdan Lotyczewski (Director Of Research & Eva) $105,392 $0 $15,045
Elizabeth Devaney (Director Of Center For Social And Emotional Learni) $101,041 $0 $5,000
Lauri Strano (Director Of Programs And Services) $100,396 $0 $18,294
Donna Depeters (Director) $0 $0 $0
Richard A Schwartz (Director) $0 $0 $0
Bert A Bunyan (Director) $0 $0 $0
Larry D Perkins (Immediate Past Chair) $0 $0 $0
Dennis Deleo (Director) $0 $0 $0
James Lewis Iii (Chair) $0 $0 $0
Kripal K Mehta (Director) $0 $0 $0
Robert Ulliman (Director) $0 $0 $0
Dianne Cooney Miner (First Vice Chair) $0 $0 $0
Ruperto Montero (Treasurer) $0 $0 $0
Loisa Bennetto (Secretary) $0 $0 $0
Joseph R Foppoli (Director) $0 $0 $0
Rashid Muhammad (Director) $0 $0 $0
Amy Kahn (Director) $0 $0 $0
Ronald Roberts (Director) $0 $0 $0
Melissa Ghera (Director) $0 $0 $0
Mira Greenland (Director) $0 $0 $0
Todd Savage (Second Vice Chair) $0 $0 $0
Dan Draper (Director) $0 $0 $0
Amy Warner (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,234,158
Expenses
$4,350,559
Net Income
-$116,401
Net Assets
$3,132,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,078,957
72.7%
Program Services $1,237,421
29.2%
Investment Income $102,685
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,861
0.4%
Sales of Assets -$234,972
Net Inventory Sales $32,206
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $347,756
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,549,377
35.6%
Assets/Debt
Total Assets $4,247,203
Total Liabilities $1,114,804
Net Assets $3,132,399
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
A Dirk Hightower (Executive Director) $157,421 $0 $0
Terry Hartmann (Director Of Finance & Oper) $107,227 $0 $14,408
Bohdan Lotyczewski (Director Of Research & Eva) $103,149 $0 $14,408
Donna Depeters (Director) $0 $0 $0
Richard A Schwartz (Director) $0 $0 $0
Doug Mabon (Director) $0 $0 $0
Bert A Bunyan (Director) $0 $0 $0
Larry D Perkins (Immediate Past Chair) $0 $0 $0
Dennis Deleo (Director) $0 $0 $0
James Lewis Iii (Chair) $0 $0 $0
Jonathan Trost (Director) $0 $0 $0
Kripal K Mehta (Director) $0 $0 $0
Robert Ulliman (Director) $0 $0 $0
Dianne Cooney Miner (First Vice Chair) $0 $0 $0
Ruperto Montero (Treasurer) $0 $0 $0
David Pieramico (Immediate Past Treasurer (Thru 4/2019)) $0 $0 $0
Loisa Bennetto (Secretary) $0 $0 $0
Joseph R Foppoli (Director) $0 $0 $0
Rashid Muhammad (Director) $0 $0 $0
Amy Kahn (Director) $0 $0 $0
Ronald Roberts (Director) $0 $0 $0
Melissa Ghera (Director) $0 $0 $0
Mira Greenland (Director) $0 $0 $0
Todd Savage (Second Vice Chair) $0 $0 $0
Dan Draper (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,924,220
Expenses
$3,928,249
Net Income
-$4,029
Net Assets
$2,990,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,736,493
69.7%
Program Services $1,088,312
27.7%
Investment Income $81,477
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,787
0.5%
Sales of Assets $1,220
0.0%
Net Inventory Sales -$3,069
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $336,431
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,370,481
34.9%
Assets/Debt
Total Assets $4,443,900
Total Liabilities $1,453,837
Net Assets $2,990,063
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
A Dirk Hightower (Executive Director) $153,929 $0 $12,000
Terry Hartmann (Director Of Finance & Oper) $104,927 $0 $13,490
Bohdan Lotyczewski (Director Of Research & Evaluation) $101,005 $0 $13,490
Donna Depeters (Immediate Past Chair) $0 $0 $0
Richard A Schwartz (Director) $0 $0 $0
Doug Mabon (Director) $0 $0 $0
Bert A Bunyan (Director) $0 $0 $0
Larry D Perkins (President) $0 $0 $0
Dennis Deleo (Director) $0 $0 $0
James Lewis Iii (First Vice President) $0 $0 $0
Jonathan Trost (Director) $0 $0 $0
Kripal K Mehta (Director) $0 $0 $0
Robert Ulliman (Second Vice President) $0 $0 $0
Kimberly Valentine (Director) $0 $0 $0
Dianne Cooney Miner (Director) $0 $0 $0
David Pieramico (Treasurer) $0 $0 $0
Fernan Cepero (Director) $0 $0 $0
Loisa Bennetto (Secretary) $0 $0 $0
Joseph R Foppoli (Director) $0 $0 $0
Rashid Muhammad (Director) $0 $0 $0
Amy Kahn (Director) $0 $0 $0
Ronald Roberts (Director) $0 $0 $0
Melissa Ghera (Director) $0 $0 $0
Mira Greenland (Director) $0 $0 $0
Todd Savage (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,021,376
Expenses
$3,450,376
Net Income
$1,571,000
Net Assets
$2,862,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,445,451
48.7%
Program Services $985,262
19.6%
Investment Income $67,668
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,116
0.3%
Sales of Assets $1,489,086
29.7%
Net Inventory Sales $18,793
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $326,090
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,546,183
44.8%
Assets/Debt
Total Assets $3,583,508
Total Liabilities $721,405
Net Assets $2,862,103
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
A Dirk Hightower (Executive Director) $148,746 $0 $12,000
Terry Hartmann (Director Of Finance & Operations) $102,345 $0 $13,132
Donna Depeters (Immediate Past Chair) $0 $0 $0
Susan Phillips Gorin (Director) $0 $0 $0
Richard A Schwartz (Director) $0 $0 $0
Doug Mabon (Director) $0 $0 $0
Bert A Bunyan (Second Vice President) $0 $0 $0
Larry D Perkins (President) $0 $0 $0
Dennis Deleo (Director) $0 $0 $0
James Lewis Iii (First Vice President) $0 $0 $0
Jonathan Trost (Director) $0 $0 $0
R Mohan Menon (Part Year Director) $0 $0 $0
Kripal K Mehta (Director) $0 $0 $0
Robert Ulliman (Secretary) $0 $0 $0
Kimberly Valentine (Director) $0 $0 $0
Dianne Cooney Miner (Director) $0 $0 $0
David Pieramico (Treasurer) $0 $0 $0
Fernan Cepero (Director) $0 $0 $0
Loisa Bennetto (Director) $0 $0 $0
Joseph R Foppoli (Director) $0 $0 $0
Rashid Muhammad (Director) $0 $0 $0
Amy Kahn (Director) $0 $0 $0
Ronald Roberts (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,122,585
Expenses
$3,206,093
Net Income
-$83,508
Net Assets
$2,558,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,301,951
73.7%
Program Services $786,843
25.2%
Investment Income $73,571
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,856
0.1%
Sales of Assets -$102,266
Net Inventory Sales $58,630
1.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $318,093
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,305,672
40.7%
Assets/Debt
Total Assets $3,326,132
Total Liabilities $767,995
Net Assets $2,558,137
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
A Dirk Hightower (Executive Director) $144,780 $0 $0
Terry Hartmann (Director Of Finance & Operations) $101,221 $0 $12,950
Donna Depeters (Immediate Past Chair) $0 $0 $0
Susan Phillips Gorin (Director) $0 $0 $0
Richard A Schwartz (Director) $0 $0 $0
Doug Mabon (Director) $0 $0 $0
Bert A Bunyan (First Vice President) $0 $0 $0
Larry D Perkins (President) $0 $0 $0
Dennis Deleo (Director) $0 $0 $0
James Lewis Iii (Second Vice President) $0 $0 $0
Jonathan Trost (Director) $0 $0 $0
R Mohan Menon (Director) $0 $0 $0
Kripal K Mehta (Director) $0 $0 $0
Robert Ulliman (Secretary) $0 $0 $0
Kimberly Valentine (Director) $0 $0 $0
Dianne Cooney Miner (Director) $0 $0 $0
David Pieramico (Treasurer) $0 $0 $0
Fernan Cepero (Director) $0 $0 $0
Loisa Bennetto (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,070,661
Expenses
$2,880,075
Net Income
$190,586
Net Assets
$2,592,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,055,429
66.9%
Program Services $570,677
18.6%
Investment Income $76,333
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40
Sales of Assets $358,924
11.7%
Net Inventory Sales $9,338
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $313,808
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,194,719
41.5%
Assets/Debt
Total Assets $3,353,035
Total Liabilities $760,511
Net Assets $2,592,524
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
A Dirk Hightower (Executive Director) $147,515 $0 $34,084
Terry Hartmann (Director Of Finance & Operations) $103,651 $0 $28,883
Carol R Gravetter (Immediate Past Chair) $0 $0 $0
Susan Phillips Gorin (Director) $0 $0 $0
Richard A Schwartz (Treasurer) $0 $0 $0
Doug Mabon (Director) $0 $0 $0
Fernan R Cepero (Parital Year Director) $0 $0 $0
Bert A Bunyan (Second Vice President) $0 $0 $0
Donna Depeters (President) $0 $0 $0
James Lewis Iii (Director) $0 $0 $0
Larry D Perkins (First Vice President) $0 $0 $0
Dennis M Deleo (Parital Year Director) $0 $0 $0
Jonathan Trost (Secretary) $0 $0 $0
R Mohan Menon (Director) $0 $0 $0
Kripal K Mehta (Director) $0 $0 $0
Robert M Ulliman (Parital Year Director) $0 $0 $0
Dianne Cooney Miner (Director) $0 $0 $0
David Pieramico (Director) $0 $0 $0
Tom Rogers (Director) $0 $0 $0
Kimberly A Valentine (Parital Year Director) $0 $0 $0
Esther Axt Karp (Parital Year Director) $0 $0 $0
Moira Szilagyi (Parital Year Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,115,174
Expenses
$3,381,869
Net Income
-$266,695
Net Assets
$2,700,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,303,948
74.0%
Program Services $623,147
20.0%
Investment Income $38,303
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $137,051
4.4%
Net Inventory Sales $49,345
1.6%
Other Revenue -$36,620
Notable Expenses Percent of Total Expenses
Executive Compensation $161,356
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,810,799
53.5%
Assets/Debt
Total Assets $3,896,164
Total Liabilities $1,196,106
Net Assets $2,700,058
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
A Dirk Hightower (Executive Director) $132,349 $0 $33,544
Carol R Gravetter (Immediate Past President) $0 $0 $0
Susan Phillips Gorin (Director) $0 $0 $0
Richard A Schwartz (Treasurer) $0 $0 $0
Doug Mabon (Director) $0 $0 $0
Esther Axt Karp (Director) $0 $0 $0
Bert A Bunyan (Second Vice President) $0 $0 $0
Donna Depeters (President) $0 $0 $0
James Lewis Iii (Director) $0 $0 $0
Larry D Perkins (First Vice President) $0 $0 $0
Moira Szilagyi (Director) $0 $0 $0
Jonathan Trost (Secretary) $0 $0 $0
R Mohan Menon (Director) $0 $0 $0
Kripal K Mehta (Director) $0 $0 $0
Robert M Ulliman (Director) $0 $0 $0
Dianne Cooney Miner (Director) $0 $0 $0
David Pieramico (Director) $0 $0 $0
Tom Rogers (Director) $0 $0 $0
Terry Hartmann (Director Of Finance & Oper) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,389,153
Expenses
$3,080,484
Net Income
$308,669
Net Assets
$2,710,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,339,698
69.0%
Program Services $905,020
26.7%
Investment Income $40,666
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $85,623
2.5%
Net Inventory Sales $137,845
4.1%
Other Revenue -$119,699
Notable Expenses Percent of Total Expenses
Executive Compensation $192,693
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,724,241
56.0%
Assets/Debt
Total Assets $3,632,061
Total Liabilities $921,508
Net Assets $2,710,553

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,817,765
Expenses
$3,569,178
Net Income
$248,587
Net Assets
$2,208,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,057,398
80.1%
Program Services $740,294
19.4%
Investment Income $35,330
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,534
0.1%
Net Inventory Sales -$20,791
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,082,207
58.3%
Assets/Debt
Total Assets $3,380,874
Total Liabilities $1,171,930
Net Assets $2,208,944

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,220,806
Expenses
$4,325,628
Net Income
-$104,822
Net Assets
$2,122,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,227,078
76.5%
Program Services $796,574
18.9%
Investment Income $37,409
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $87,287
2.1%
Net Inventory Sales $72,458
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,124,798
49.1%
Assets/Debt
Total Assets $3,003,368
Total Liabilities $881,015
Net Assets $2,122,353

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Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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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.

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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 »