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Syracuse Model Neighborhood Facility 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 / Neighborhood Centers, Settlement Houses (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.66M (2022)

Expenses
$3.85M (2022)

Total Assets
$3.53M (2022)

Total Liabilities
$800k (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,660,850
Expenses
$3,849,709
Net Income
-$188,859
Net Assets
$2,731,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,300,516
90.2%
Program Services $279,963
7.6%
Investment Income $8,671
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,050
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,650
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,661
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,162,535
56.2%
Assets/Debt
Total Assets $3,531,174
Total Liabilities $799,857
Net Assets $2,731,317
Compensation
Key Employees and Officers Compensation Related Other
Lawrence S Williams (Chief Executive Officer) $96,714 $0 $3,285
Simone Rodney (Chief Financial Officer) $64,778 $0 $23,884
Christian Danaher (Director) $0 $0 $0
Andrew Lunetta (Director) $0 $0 $0
Daniel Akins (Chairperson) $0 $0 $0
Ann Magnarelli (Director) $0 $0 $0
Amelia Ellingworth (Treasurer) $0 $0 $0
Rhoda Smith (Director) $0 $0 $0
Jennifer Tifft (Director) $0 $0 $0
Ossie Edwards (Secretary) $0 $0 $0
Lateef Kinsey Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,225,718
Expenses
$5,051,592
Net Income
$174,126
Net Assets
$2,920,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,207,142
80.5%
Program Services $999,829
19.1%
Investment Income $1,289
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,458
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,759
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,710,702
53.7%
Assets/Debt
Total Assets $3,729,263
Total Liabilities $809,087
Net Assets $2,920,176
Compensation
Key Employees and Officers Compensation Related Other
Lawrence S Williams (Chief Executive Officer) $94,604 $0 $3,496
Simone Rodney (Chief Financial Officer) $65,055 $0 $3,604
Virginia Cronin (Director) $0 $0 $0
Bridget Scholl (Director) $0 $0 $0
Susan B Stearns (Chairperson) $0 $0 $0
Walt Dixie (Director) $0 $0 $0
Amelia Ellingworth (Treasurer) $0 $0 $0
Ruthnie Angrand (Director) $0 $0 $0
Yusuf Abdul Qadir (Director) $0 $0 $0
Rhoda Smith (Director) $0 $0 $0
Emilee Lawson Hatch (Director) $0 $0 $0
Ossie Edwards (Secretary) $0 $0 $0
Brandiss Pearson (Director) $0 $0 $0
Reginald Seigler (Director) $0 $0 $0
Karla Hall (Co Chair) $0 $0 $0
Lateef Kinsey Johnson (Director) $0 $0 $0
Andrew Lunetta (Director) $0 $0 $0
Andrew Maxwell (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,668,623
Expenses
$4,604,574
Net Income
$64,049
Net Assets
$2,746,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,706,949
79.4%
Program Services $903,327
19.3%
Investment Income $2,521
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,386
0.4%
Net Fundraising $0
Sales of Assets $37,440
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,411
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,588,386
56.2%
Assets/Debt
Total Assets $4,048,171
Total Liabilities $1,302,121
Net Assets $2,746,050
Compensation
Key Employees and Officers Compensation Related Other
Lawrence S Williams (Chief Executive Officer) $87,293 $0 $18,742
Simone Rodney (Chief Financial Officer) $63,899 $0 $24,477
Virginia Cronin (Director) $0 $0 $0
Bridget Scholl (Director) $0 $0 $0
Susan B Stearns (Chairperson) $0 $0 $0
Jacqueline Cooper (Director) $0 $0 $0
Walt Dixie (Director) $0 $0 $0
Amelia Ellingworth (Treasurer) $0 $0 $0
Hollis Mathis (Director) $0 $0 $0
Ruthnie Angrand (Director) $0 $0 $0
Yusuf Abdul Qadir (Director) $0 $0 $0
Terrence Carguello (Director) $0 $0 $0
Xenia G Becher (Director) $0 $0 $0
Emilee Lawson Hatch (Director) $0 $0 $0
Ossie Edwards (Secretary) $0 $0 $0
Brandiss Pearson (Director) $0 $0 $0
Reginald Seigler (Director) $0 $0 $0
Karla Hall (Director) $0 $0 $0
Lateef Kinsey Johnson (Director) $0 $0 $0
Andrew Lunetta (Director) $0 $0 $0
Andrew Maxwell (Director) $0 $0 $0
Rhoda Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,010,236
Expenses
$4,822,143
Net Income
$188,093
Net Assets
$2,682,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,078,382
81.4%
Program Services $906,415
18.1%
Investment Income $4,224
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,215
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,841
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,636,996
54.7%
Assets/Debt
Total Assets $3,198,776
Total Liabilities $516,775
Net Assets $2,682,001
Compensation
Key Employees and Officers Compensation Related Other
Lawrence S Williams (Chief Executive Officer) $81,717 $0 $3,052
Simone Rodney (Chief Financial Officer) $63,550 $0 $3,522
Virginia Cronin (Director) $0 $0 $0
Bridget Scholl (Director) $0 $0 $0
Susan B Stearns (Chairperson) $0 $0 $0
Jacqueline Cooper (Vice Chairperson) $0 $0 $0
Walt Dixie (Director) $0 $0 $0
Amelia Ellingworth (Treasurer) $0 $0 $0
Hollis Mathis (Director) $0 $0 $0
Ruthnie Angrand (Director) $0 $0 $0
Yusuf Abdul Qadir (Director) $0 $0 $0
Terrence Carguello (Director) $0 $0 $0
Xenia G Becher (Director) $0 $0 $0
Carolyn Evans Dean (Director) $0 $0 $0
Emilee Lawson Hatch (Director) $0 $0 $0
Ossie Edwards (Secretary) $0 $0 $0
Brandiss Pearson (Director) $0 $0 $0
Reginald Seigler (Director) $0 $0 $0
Karla Hall (Director) $0 $0 $0
Lateef Kinsey Johnson (Director) $0 $0 $0
Andrew Lunetta (Director) $0 $0 $0
Andrew Maxwell (Director) $0 $0 $0
Rhoda Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,870,368
Expenses
$4,634,996
Net Income
$235,372
Net Assets
$2,493,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,943,973
81.0%
Program Services $886,589
18.2%
Investment Income $5,797
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,009
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $171,262
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,417,096
52.1%
Assets/Debt
Total Assets $2,972,912
Total Liabilities $479,004
Net Assets $2,493,908
Compensation
Key Employees and Officers Compensation Related Other
Simone Rodney (Chief Financial Officer) $80,425 $0 $2,422
Lawrence S Williams (Chief Executive Officer) $80,110 $0 $2,390
Sharon Owens (Executive Director) $5,915 $0 $0
Virginia Cronin (Director) $0 $0 $0
Shirley Rowser (Secretary) $0 $0 $0
Bridget Scholl (Director) $0 $0 $0
Susan B Stearns (Chairperson) $0 $0 $0
Monica Williams (Director) $0 $0 $0
Phyllis Conner (Director) $0 $0 $0
Jacqueline Cooper (Vice Chairperson) $0 $0 $0
Walt Dixie (Director) $0 $0 $0
Timothy Penix (Director) $0 $0 $0
Amelia Ellingworth (Treasurer) $0 $0 $0
Dawn Marmor (Director) $0 $0 $0
Hollis Mathis (Director) $0 $0 $0
Ruthnie Angrand (Director) $0 $0 $0
Yusuf Abdul Qadir (Director) $0 $0 $0
Jenn Owens (Director) $0 $0 $0
Terrence Carguello (Director) $0 $0 $0
Xenia G Becher (Director) $0 $0 $0
Carolyn Evans Dean (Director) $0 $0 $0
Emilee Lawson Hatch (Director) $0 $0 $0
Cleveland Hughes (Director) $0 $0 $0
Shaunna Spivey Spinner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,850,216
Expenses
$4,664,310
Net Income
$185,906
Net Assets
$2,258,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,877,580
79.9%
Program Services $929,375
19.2%
Investment Income $5,728
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,533
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $197,644
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,454,221
52.6%
Assets/Debt
Total Assets $2,631,156
Total Liabilities $372,620
Net Assets $2,258,536
Compensation
Key Employees and Officers Compensation Related Other
Sharon Owens (Executive Director) $91,012 $0 $9,002
Simone Rodney (Director Of Finance) $78,514 $0 $19,116
Virginia Cronin (Director) $0 $0 $0
Shirley Rowser (Secretary) $0 $0 $0
Bridget Scholl (Director) $0 $0 $0
Susan B Stearns (Chairperson) $0 $0 $0
Monica Williams (Director) $0 $0 $0
Phyllis Conner (Director) $0 $0 $0
Jacqueline Cooper (Vice Chairperson) $0 $0 $0
Walt Dixie (Director) $0 $0 $0
Timothy Penix (Director) $0 $0 $0
Mark Young (Treasurer) $0 $0 $0
Dawn Marmor (Director) $0 $0 $0
Hollis Mathis (Director) $0 $0 $0
Ruthnie Angrand (Director) $0 $0 $0
Yusuf Abdul Qadir (Director) $0 $0 $0
Jenn Owens (Director) $0 $0 $0
Terrence Carguello (Director) $0 $0 $0
Kenia G Becher (Director) $0 $0 $0
Carolyn Evans Dean (Director) $0 $0 $0
Emilee Lawson Hatch (Director) $0 $0 $0
Cleveland Hughes (Director) $0 $0 $0
Shaunna Spivey Spinner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,789,043
Expenses
$4,383,037
Net Income
$406,006
Net Assets
$2,072,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,743,919
78.2%
Program Services $1,005,571
21.0%
Investment Income $3,146
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,407
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $199,244
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,380,125
54.3%
Assets/Debt
Total Assets $2,376,270
Total Liabilities $303,640
Net Assets $2,072,630
Compensation
Key Employees and Officers Compensation Related Other
Sharon Owens (Executive Director) $93,351 $0 $8,769
Simone Rodney (Director Of Finance) $78,706 $0 $18,418
Christina Sauve (Director) $0 $0 $0
Shirley Rowser (Secretary) $0 $0 $0
Bridget Scholl (Director) $0 $0 $0
Susan B Stearns (Chairperson) $0 $0 $0
Monica Williams (Director) $0 $0 $0
Phyllis Conner (Director) $0 $0 $0
Jacqueline Cooper (Vice Chairperson) $0 $0 $0
Walt Dixie (Director) $0 $0 $0
Timothy Penix (Director) $0 $0 $0
Mark Young (Treasurer) $0 $0 $0
Dawn Marmor (Director) $0 $0 $0
Hollis Mathis (Director) $0 $0 $0
Ruthnie Angrand (Director) $0 $0 $0
Yusuf Abdul Qadir (Director) $0 $0 $0
Jenn Owens (Director) $0 $0 $0
Terrence Carguello (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,270,361
Expenses
$3,955,856
Net Income
$314,505
Net Assets
$1,666,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,215,632
75.3%
Program Services $1,019,534
23.9%
Investment Income $396
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,799
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,063
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,096,949
53.0%
Assets/Debt
Total Assets $1,882,331
Total Liabilities $215,707
Net Assets $1,666,624
Compensation
Key Employees and Officers Compensation Related Other
Sharon Owens (Executive Director) $90,149 $0 $8,000
Simone Rodney (Director Of Finance) $69,521 $0 $16,393
Christina Sauve (Director) $0 $0 $0
Shirley Rowser (Secretary) $0 $0 $0
Terrence Carguello (Director) $0 $0 $0
Drake Harrison (Director) $0 $0 $0
Susan B Stearns (Chairperson) $0 $0 $0
Monica Williams (Director) $0 $0 $0
Derrek T Thomas (Director) $0 $0 $0
Phyllis Conner (Director) $0 $0 $0
Jacqueline Cooper (Vice Chairperson) $0 $0 $0
Cleveland Hughes (Director) $0 $0 $0
Timothy Penix (Director) $0 $0 $0
Mark Young (Treasurer) $0 $0 $0
Dawn Marmor (Director) $0 $0 $0
Hollis Mathis (Director) $0 $0 $0
Ruthnie Angrand (Director) $0 $0 $0
Jeffrey Jackson (Director) $0 $0 $0
Jenn Owens (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,266,619
Expenses
$3,800,019
Net Income
$466,600
Net Assets
$1,352,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,227,250
75.6%
Program Services $978,157
22.9%
Investment Income $836
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,376
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,058
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,028,825
53.4%
Assets/Debt
Total Assets $1,712,827
Total Liabilities $360,708
Net Assets $1,352,119
Compensation
Key Employees and Officers Compensation Related Other
Sharon Owens (Executive Director) $81,727 $0 $8,074
Simone Rodney (Director Of Finance) $69,651 $0 $16,606
Lyndel Huntley (Director) $0 $0 $0
Christina Sauve (Director) $0 $0 $0
Shirley Rowser (Secretary) $0 $0 $0
Terrence Carguello (Director) $0 $0 $0
Drake Harrison (Director) $0 $0 $0
Tyonna Johnson Whitlock (Director) $0 $0 $0
Susan B Stearns (Chairperson) $0 $0 $0
Monica Williams (Director) $0 $0 $0
Derrek T Thomas (Director) $0 $0 $0
Phyllis Conner (Director) $0 $0 $0
Jacqueline Cooper (Vice Chairperson) $0 $0 $0
Gail Gatewood (Director) $0 $0 $0
Cleveland Hughes (Director) $0 $0 $0
Timothy Penix (Director) $0 $0 $0
Mark Young (Treasurer) $0 $0 $0
Bob Kawa Jr (Director) $0 $0 $0
Dawn Marmor (Director) $0 $0 $0
Hollis Mathis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,838,842
Expenses
$3,705,067
Net Income
$133,775
Net Assets
$885,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,803,209
73.0%
Program Services $1,007,275
26.2%
Investment Income $397
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,961
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,098
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,977,760
53.4%
Assets/Debt
Total Assets $1,169,719
Total Liabilities $284,200
Net Assets $885,519
Compensation
Key Employees and Officers Compensation Related Other
Sharon Owens (Executive Director) $45,327 $0 $3,333
Jesse Dowdell (Executive Director) $35,879 $0 $1,559
Linda Campbell (Director) $0 $0 $0
Lyndel Huntley (Director) $0 $0 $0
Christina Sauve (Director) $0 $0 $0
Shirley Rowser (Secretary) $0 $0 $0
Terrence Carguello (Director) $0 $0 $0
Drake Harrison (Director) $0 $0 $0
Tyonna Johnson Whitlock (Director) $0 $0 $0
Dan Smith (Director) $0 $0 $0
Susan B Stearns (Co Chairperson) $0 $0 $0
Monica Williams (Director) $0 $0 $0
Derrek T Thomas (Chairperson) $0 $0 $0
Charles Pierce El (Director) $0 $0 $0
Phyllis Conner (Director) $0 $0 $0
Jacqueline Cooper (Director) $0 $0 $0
Gail Gatewood (Director) $0 $0 $0
Cleveland Hughes (Director) $0 $0 $0
Timothy Penix (Director) $0 $0 $0
Mark Young (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,899,317
Expenses
$4,052,140
Net Income
-$152,823
Net Assets
$751,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,150,906
80.8%
Program Services $719,194
18.4%
Investment Income $446
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,771
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,546
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,150,921
53.1%
Assets/Debt
Total Assets $1,042,238
Total Liabilities $290,494
Net Assets $751,744

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,474,633
Expenses
$4,354,531
Net Income
$120,102
Net Assets
$988,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,678,868
82.2%
Program Services $752,873
16.8%
Investment Income $1,655
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,157
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,080
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,716
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,383,382
54.7%
Assets/Debt
Total Assets $1,315,144
Total Liabilities $326,509
Net Assets $988,635

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 »