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Special Olympics Massachusetts 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: Recreation, Sports, Leisure, Athletics / Special Olympics (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.61M (2023)

Expenses
$6.26M (2023)

Total Assets
$18.2M (2023)

Total Liabilities
$3.4M (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,614,307
Expenses
$6,259,565
Net Income
-$645,258
Net Assets
$14,796,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,866,787
> 100%
Program Services $0
Investment Income $234,086
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$586,164
Sales of Assets $90,998
1.6%
Net Inventory Sales $0
Other Revenue $8,600
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,222
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,974,237
31.5%
Assets/Debt
Total Assets $18,196,669
Total Liabilities $3,400,385
Net Assets $14,796,284
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Mcmahon (President And Ceo) $237,388 $0 $21,666
Debra Coulter (Vp Of Innovation And Operations) $131,223 $0 $6,318
Clinton Rowe (Cfo) $129,873 $0 $6,295
Stephen Huftalen (Evp Of Dev. And Marketing) $116,140 $0 $15,200
Richard Mcdonald (Chair) $0 $0 $0
Erin Farrell (Vice Chair) $0 $0 $0
Peter Bakkala (Treasurer) $0 $0 $0
Steven Chao (Clerk) $0 $0 $0
Gerry Allen (Director) $0 $0 $0
Dan Collins (Director) $0 $0 $0
Vinnie Daboul (Director) $0 $0 $0
Patrick Delahunty (Director) $0 $0 $0
Steven Fransblow (Director) $0 $0 $0
Chris Gaffney (Director) $0 $0 $0
William Gross (Director) $0 $0 $0
Paul Kraft (Director) $0 $0 $0
Tyler Lagasse (Director) $0 $0 $0
Peter Mee (Director) $0 $0 $0
Ronald Molina Brantley (Director) $0 $0 $0
Gale Murray (Director) $0 $0 $0
Gayle O'connell (Director) $0 $0 $0
Michelle Porter (Director) $0 $0 $0
Melissa Reilly (Director) $0 $0 $0
Regina Robinson (Director) $0 $0 $0
Richard Scioli (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,190,634
Expenses
$5,241,430
Net Income
-$50,796
Net Assets
$14,712,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,936,409
> 100%
Program Services $0
Investment Income $176,455
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$553,065
Sales of Assets -$378,215
Net Inventory Sales $0
Other Revenue $9,050
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $370,620
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,711,161
32.6%
Assets/Debt
Total Assets $18,240,507
Total Liabilities $3,527,824
Net Assets $14,712,683
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Mcmahon (President And Ceo) $224,137 $0 $20,401
Clinton Rowe (Cfo) $123,438 $0 $2,644
Stephen Huftalen (Evp Of Dev. And Marketing) $111,429 $0 $14,529
Debra Coulter (Vp Of Information Services) $102,461 $0 $0
Eric Spindt (Chair) $0 $0 $0
Richard Mcdonald (Vice Chair) $0 $0 $0
Julie Santosus (Treasurer) $0 $0 $0
Erin Farrell (Clerk) $0 $0 $0
Gerry Allen (Director) $0 $0 $0
Peter Bakkala (Director) $0 $0 $0
Steven Chao (Director) $0 $0 $0
Dan Collins (Director) $0 $0 $0
Vinnie Daboul (Director) $0 $0 $0
Patrick Delahunty (Director) $0 $0 $0
Steven Fransblow (Director) $0 $0 $0
Chris Gaffney (Director) $0 $0 $0
William Gross (Director) $0 $0 $0
Paul Kraft (Director) $0 $0 $0
Tyler Lagasse (Director) $0 $0 $0
Peter Mee (Director) $0 $0 $0
Ronald Molina Brantley (Director) $0 $0 $0
Gale Murray (Director) $0 $0 $0
Brian Oates (Director) $0 $0 $0
Michelle Porter (Director) $0 $0 $0
Melissa Reilly (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,082,720
Expenses
$3,526,843
Net Income
$1,555,877
Net Assets
$15,885,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,356,375
85.7%
Program Services $0
Investment Income $0
Bond Proceeds $138,912
2.7%
Royalties $0
Rental Property Income $0
Net Fundraising -$190,977
Sales of Assets $483,599
9.5%
Net Inventory Sales $0
Other Revenue $294,811
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $316,367
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,439,829
40.8%
Assets/Debt
Total Assets $19,308,984
Total Liabilities $3,423,318
Net Assets $15,885,666
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Mcmahon (President And Ceo) $212,312 $0 $19,270
Stephen Huftalen (Evp Of Development And Mar) $105,463 $0 $13,705
Clinton Rowe (Cfo) $84,785 $0 $0
Eric Spindt (Chair) $0 $0 $0
Richard Mcdonald (Vice Chair) $0 $0 $0
Julie Santosus (Treasurer) $0 $0 $0
Erin Farrell (Clerk) $0 $0 $0
Caroline Ahrens (Director) $0 $0 $0
Gerry Allen (Director) $0 $0 $0
Gregg Beloff (Director) $0 $0 $0
Steven Chao (Director) $0 $0 $0
Dan Collins (Director) $0 $0 $0
Vinnie Daboul (Director) $0 $0 $0
Patrick Delahunty (Director) $0 $0 $0
Chris Gaffney (Director) $0 $0 $0
Dr Elliot Greenberg (Director) $0 $0 $0
Paul Kraft (Director) $0 $0 $0
Tyler Lagasse (Director) $0 $0 $0
Peter Mee (Director) $0 $0 $0
Ronald Molina Brantley (Director) $0 $0 $0
Gale Murray (Director) $0 $0 $0
Brian Oates (Director) $0 $0 $0
Michelle Porter (Director) $0 $0 $0
Frank Quigley (Director) $0 $0 $0
Melissa Reilly (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,382,578
Expenses
$3,701,193
Net Income
$681,385
Net Assets
$13,950,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,249,443
97.0%
Program Services $6,090
0.1%
Investment Income $143,433
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$277,015
Sales of Assets $140,897
3.2%
Net Inventory Sales $0
Other Revenue $119,730
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $309,400
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,443,205
39.0%
Assets/Debt
Total Assets $17,830,418
Total Liabilities $3,879,860
Net Assets $13,950,558
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Mcmahon (President And Ceo) $211,947 $0 $20,137
Stephen Huftalen (Evp Of Development And Marketing) $104,607 $0 $11,580
Laurie Belton (Dir. Of Finance And Administration) $70,669 $0 $6,618
Eric Spindt (Chair) $0 $0 $0
Peter Wyman (Vice Chair) $0 $0 $0
Julie Santosus (Treasurer) $0 $0 $0
Deborah Millin (Clerk) $0 $0 $0
Caroline Ahrens (Director) $0 $0 $0
Gerry Allen (Director) $0 $0 $0
Gregg Beloff (Director) $0 $0 $0
Brett Cohen (Director) $0 $0 $0
Dan Collins (Director) $0 $0 $0
Vinnie Daboul (Director) $0 $0 $0
Patrick Delahunty (Director) $0 $0 $0
Peter Dunn (Director) $0 $0 $0
Erin Farrell (Director) $0 $0 $0
Chris Gaffney (Director) $0 $0 $0
Dr Elliot Greenberg (Director) $0 $0 $0
Paul Kraft (Director) $0 $0 $0
Tyler Lagasse (Director) $0 $0 $0
Richard Mcdonald (Director) $0 $0 $0
Peter Mee (Director) $0 $0 $0
Gale Murray (Director) $0 $0 $0
Brian Oates (Director) $0 $0 $0
Michelle Porter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,137,545
Expenses
$4,922,477
Net Income
$215,068
Net Assets
$12,696,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,254,644
> 100%
Program Services $25,635
0.5%
Investment Income $142,899
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$456,215
Sales of Assets $156,711
3.1%
Net Inventory Sales $0
Other Revenue $13,871
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,386
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,454,162
29.5%
Assets/Debt
Total Assets $16,450,283
Total Liabilities $3,753,849
Net Assets $12,696,434
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Mcmahon (President And Ceo) $201,785 $0 $18,510
Gayle Fehlmann (Cfo) $126,169 $0 $6,922
Gregg Beloff (Chair) $0 $0 $0
Eric Spindt (Vice Chair) $0 $0 $0
Julie Santosus (Treasurer) $0 $0 $0
Deborah Millin (Clerk) $0 $0 $0
Caroline Ahrens (Director) $0 $0 $0
Gerry Allen (Director) $0 $0 $0
Brett Cohen (Director) $0 $0 $0
Dan Collins (Director) $0 $0 $0
Vinnie Daboul (Director) $0 $0 $0
Patrick Delahunty (Director) $0 $0 $0
Peter Dunn (Director) $0 $0 $0
Erin Farrell (Director) $0 $0 $0
Chris Gaffney (Director) $0 $0 $0
Dr Elliot Greenberg (Director) $0 $0 $0
Nataly Kelly (Director) $0 $0 $0
Richard Mcdonald (Director) $0 $0 $0
Matthew Millett (Director) $0 $0 $0
Gale Murray (Director) $0 $0 $0
Brian Oates (Director) $0 $0 $0
Frank Quigley (Director) $0 $0 $0
Melissa Reilly (Director) $0 $0 $0
Richard Scioli (Director) $0 $0 $0
Peter Wyman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,172,692
Expenses
$4,967,241
Net Income
$1,205,451
Net Assets
$11,804,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,299,805
> 100%
Program Services $27,454
0.4%
Investment Income $126,495
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$507,843
Sales of Assets $211,724
3.4%
Net Inventory Sales $0
Other Revenue $15,057
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,087
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,313,426
26.4%
Assets/Debt
Total Assets $15,510,009
Total Liabilities $3,705,409
Net Assets $11,804,600
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Mcmahon (President And Ceo) $190,052 $0 $18,908
Gayle Fehlmann (Cfo) $119,812 $0 $6,315
Gregg Beloff (Chair) $0 $0 $0
Eric Spindt (Vice Chair) $0 $0 $0
Julie Santosus (Treasurer) $0 $0 $0
Deborah Millin (Clerk) $0 $0 $0
Gerry Allen (Director) $0 $0 $0
Brett Cohen (Director) $0 $0 $0
Dan Collins (Director) $0 $0 $0
Vinnie Daboul (Director) $0 $0 $0
Patrick Delahunty (Director) $0 $0 $0
Peter Dunn (Director) $0 $0 $0
Robert Friedman (Director) $0 $0 $0
Dr Elliot Greenberg (Director) $0 $0 $0
Richard Mcdonald (Director) $0 $0 $0
Matthew Millett (Director) $0 $0 $0
Gerry Morrissey (Director) $0 $0 $0
Gale Murray (Director) $0 $0 $0
Brian Oates (Director) $0 $0 $0
Frank Quigley (Director) $0 $0 $0
Melissa Reilly (Director) $0 $0 $0
Richard Scioli (Director) $0 $0 $0
Peter Wyman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,085,052
Expenses
$4,403,489
Net Income
$681,563
Net Assets
$11,015,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,301,375
> 100%
Program Services $41,730
0.8%
Investment Income $115,982
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$533,314
Sales of Assets $140,280
2.8%
Net Inventory Sales $0
Other Revenue $18,999
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,745
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,258,901
28.6%
Assets/Debt
Total Assets $15,798,441
Total Liabilities $4,783,393
Net Assets $11,015,048
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Mcmahon (President And Ceo) $183,557 $0 $18,500
Gayle Fehlmann (Cfo) $115,653 $0 $6,035
Terry Keilty (Vp Community Development) $100,262 $0 $13,607
Gregg Beloff (Chair) $0 $0 $0
Eric Spindt (Vice Chair) $0 $0 $0
Julie Santosus (Treasurer) $0 $0 $0
Deborah Millin (Clerk) $0 $0 $0
Douglas Keith (Director) $0 $0 $0
Katharine Chandler (Director) $0 $0 $0
Brett Cohen (Director) $0 $0 $0
Dan Collins (Director) $0 $0 $0
Vinnie Daboul (Director) $0 $0 $0
Patrick Delahunty (Director) $0 $0 $0
Peter Dunn (Director) $0 $0 $0
Robert Friedman (Director) $0 $0 $0
Dr Elliot Greenberg (Director) $0 $0 $0
Joanne Jaxtimer (Director) $0 $0 $0
Matthew Millett (Director) $0 $0 $0
Gerry Morrissey (Director) $0 $0 $0
Gale Murray (Director) $0 $0 $0
Jeff Nothnagle (Director) $0 $0 $0
Brian Oates (Director) $0 $0 $0
Frank Quigley (Director) $0 $0 $0
Melissa Reilly (Director) $0 $0 $0
Richard Scioli (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,113,426
Expenses
$4,197,095
Net Income
-$83,669
Net Assets
$9,888,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,203,854
> 100%
Program Services $75,992
1.8%
Investment Income $114,236
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$463,343
Sales of Assets $151,458
3.7%
Net Inventory Sales $0
Other Revenue $31,229
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $304,296
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,259,130
30.0%
Assets/Debt
Total Assets $14,762,844
Total Liabilities $4,874,251
Net Assets $9,888,593
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Mcmahon (President And Ceo) $170,608 $0 $16,655
Gayle Fehlmann (Cfo) $111,217 $0 $5,816
Terry Keilty (Vp Community Development) $100,696 $0 $13,528
Douglas Keith (Chair) $0 $0 $0
Gregg Beloff (Vice Chair) $0 $0 $0
Julie Santosus (Treasurer) $0 $0 $0
Deborah Millin (Clerk) $0 $0 $0
John Bogosian (Director) $0 $0 $0
Katharine Chandler (Director) $0 $0 $0
Brett Cohen (Director) $0 $0 $0
Steve Connors (Director) $0 $0 $0
Vinnie Daboul (Director) $0 $0 $0
Fritz Ferbert (Director) $0 $0 $0
Lauren Foye Murphy (Director) $0 $0 $0
Robert Friedman (Director) $0 $0 $0
Dr Elliot Greenberg (Director) $0 $0 $0
Joanne Jaxtimer (Director) $0 $0 $0
Matthew Millett (Director) $0 $0 $0
Gerry Morrisey (Director) $0 $0 $0
Gale Murray (Director) $0 $0 $0
Jeff Nothnagle (Director) $0 $0 $0
Brian Oates (Director) $0 $0 $0
Frank Quigley (Director) $0 $0 $0
Melissa Reilly (Director) $0 $0 $0
Richard Scioli (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,525,720
Expenses
$4,364,994
Net Income
$160,726
Net Assets
$10,137,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,656,479
> 100%
Program Services $83,813
1.9%
Investment Income $119,757
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$415,066
Sales of Assets $46,866
1.0%
Net Inventory Sales $0
Other Revenue $33,871
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $300,904
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,188,899
27.2%
Assets/Debt
Total Assets $15,149,235
Total Liabilities $5,011,614
Net Assets $10,137,621
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Mcmahon (President And Ceo) $170,203 $0 $14,263
Gayle Fehlmann (Cfo) $110,633 $0 $5,805
Terry Keilty (Vp Community Development) $104,614 $0 $12,089
Douglas Keith (Chair) $0 $0 $0
Gregg Beloff (Vice Chair) $0 $0 $0
Julie Santosus (Treasurer) $0 $0 $0
Deborah Millin (Clerk) $0 $0 $0
John Bogosian (Director) $0 $0 $0
Denise Carriere (Director) $0 $0 $0
Katharine Chandler (Director) $0 $0 $0
Brett Cohen (Director) $0 $0 $0
Steve Connors (Director) $0 $0 $0
Vinnie Daboul (Director) $0 $0 $0
Virginia Davidson (Director) $0 $0 $0
Fritz Ferbert (Director) $0 $0 $0
Lauren Foye Murphy (Director) $0 $0 $0
Robert Friedman (Director) $0 $0 $0
Dr Elliot Greenberg (Director) $0 $0 $0
Joanne Jaxtimer (Director) $0 $0 $0
Matthew Millett (Director) $0 $0 $0
Gerry Morrisey (Director) $0 $0 $0
Gale Murray (Director) $0 $0 $0
Jeff Nothnagle (Director) $0 $0 $0
Brian Oates (Director) $0 $0 $0
Lorraine Parker Clegg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,797,733
Expenses
$4,783,457
Net Income
$14,276
Net Assets
$10,112,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,723,783
98.5%
Program Services $83,631
1.7%
Investment Income $121,068
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$483,601
Sales of Assets $325,898
6.8%
Net Inventory Sales $0
Other Revenue $26,954
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $283,539
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,441,187
30.1%
Assets/Debt
Total Assets $15,355,605
Total Liabilities $5,243,159
Net Assets $10,112,446
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Mcmahon (President And Ceo) $157,902 $0 $14,090
Terry Keilty (Vp Of Programs) $113,749 $0 $12,322
Gayle Fehlmann (Cfo) $106,221 $0 $5,326
John Bogosian (Chair) $0 $0 $0
Douglas Keith (Vice Chair) $0 $0 $0
Elizabeth Tauro (Vice Chair) $0 $0 $0
Stephen Snow (Treasurer) $0 $0 $0
Deborah Millen (Clerk) $0 $0 $0
Greg Beloff (Director) $0 $0 $0
Denise Carriere (Director) $0 $0 $0
Katharine Chandler (Director) $0 $0 $0
Virginia Davidson (Director) $0 $0 $0
Fritz Ferbert (Director) $0 $0 $0
Lauren Foye Murphy (Director) $0 $0 $0
Robert Friedman (Director) $0 $0 $0
Frank Quigley (Director) $0 $0 $0
Dr Elliot Greenberg (Director) $0 $0 $0
Joanne Jaxtimer (Director) $0 $0 $0
Charles Johnson (Director) $0 $0 $0
Matthew Millett (Director) $0 $0 $0
Gerry Morrissey (Director) $0 $0 $0
Brian Oates (Director) $0 $0 $0
Lorraine Parker Clegg (Director) $0 $0 $0
Julie Santosus (Director) $0 $0 $0
Eric Walters (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,631,194
Expenses
$4,797,242
Net Income
-$166,048
Net Assets
$10,441,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,578,074
98.9%
Program Services $90,329
2.0%
Investment Income $118,141
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$461,581
Sales of Assets $296,114
6.4%
Net Inventory Sales $0
Other Revenue $10,117
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,615
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,261,120
26.3%
Assets/Debt
Total Assets $15,726,574
Total Liabilities $5,285,422
Net Assets $10,441,152
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Mcmahon (President And Ceo Effective 2/1/2013) $137,307 $0 $13,338
Terry Keilty (Vp Of Programs) $109,192 $0 $13,450
Gayle Fehlmann (Cfo) $97,908 $0 $5,070
Robert Johnson (President And Ceo Through 3/22/2013) $43,879 $0 $23,113
John Bogosian (Chair) $0 $0 $0
Douglas Keith (Vice Chair) $0 $0 $0
Elizabeth Tauro (Vice Chair) $0 $0 $0
Stephen Snow (Treasurer) $0 $0 $0
John Smolak (Clerk) $0 $0 $0
Greg Beloff (Director) $0 $0 $0
Denise Carriere (Director) $0 $0 $0
Katharine Chandler (Director) $0 $0 $0
Virginia Davidson (Director) $0 $0 $0
Fritz Ferbert (Director) $0 $0 $0
Lauren Foye (Director) $0 $0 $0
Robert Friedman (Director) $0 $0 $0
Frank Quigley (Director) $0 $0 $0
Dr Elliot Greenberg (Director) $0 $0 $0
Joanne Jaxtimer (Director) $0 $0 $0
Charles Johnson (Director) $0 $0 $0
Matthew Millett (Director) $0 $0 $0
Deborah Millen (Director) $0 $0 $0
Gerry Morrissey (Director) $0 $0 $0
Brian Oates (Director) $0 $0 $0
Lorraine Parker Clegg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,875,674
Expenses
$5,296,394
Net Income
-$420,720
Net Assets
$10,408,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,845,569
99.4%
Program Services $90,209
1.9%
Investment Income $127,481
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$447,412
Sales of Assets $207,338
4.3%
Net Inventory Sales $0
Other Revenue $52,489
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,026
5.3%
Professional Fundraising Fees $24,524
0.5%
Other Salaries and Wages $1,452,621
27.4%
Assets/Debt
Total Assets $15,964,109
Total Liabilities $5,555,382
Net Assets $10,408,727

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,224,356
Expenses
$5,408,337
Net Income
$1,816,019
Net Assets
$10,680,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,430,509
> 100%
Program Services $86,465
1.2%
Investment Income $122,753
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$503,910
Sales of Assets $39,675
0.5%
Net Inventory Sales $0
Other Revenue $48,864
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,215
5.0%
Professional Fundraising Fees $13,030
0.2%
Other Salaries and Wages $1,429,444
26.4%
Assets/Debt
Total Assets $19,199,404
Total Liabilities $8,518,496
Net Assets $10,680,908

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 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

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

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 »