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Phila Hospital And Health Care District

1199 C Training & Upgrading Fund

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.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$12.5M (2023)

Expenses
$12.7M (2023)

Total Assets
$10.4M (2023)

Total Liabilities
$1.32M (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
$12,456,761
Expenses
$12,698,431
Net Income
-$241,670
Net Assets
$9,096,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,668,334
61.6%
Program Services $4,708,034
37.8%
Investment Income $77,403
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,990
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $202,252
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,701,312
29.1%
Assets/Debt
Total Assets $10,421,062
Total Liabilities $1,324,804
Net Assets $9,096,258
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Teresa Collins (Executive Director) $123,980 $0 $70,235
James Keller (Director Of Employer And Career Services) $103,436 $0 $58,596
John Hundzynski (Union Trustee) $0 $0 $0
Dionne Riddick Gary (Union Trustee) $0 $0 $0
Cheryl Whitfield (Employer Trustee/Co Chair) $0 $0 $0
John Lasky (Employer Trustee) $0 $0 $0
Salima Pace (Union Trustee/Board Treasu (P)) $0 $0 $0
Elyse Ford (Union Trustee) $0 $0 $0
Allyson Saccomandi (Employer Trustee (P)) $0 $0 $0
Richard Coyle (Employer Trustee/Board Sec (P)) $0 $0 $0
Anita Jensen (Employer Trustee (P)) $0 $0 $0
Joanne Mccool (Employer Trustee) $0 $0 $0
Tiffany Patterson (Union Trustee) $0 $0 $0
Clarese Walker (Union Trustee) $0 $0 $0
Miles Fields (Employer Trustee) $0 $0 $0
Kimberly Kinsler (Union Trustee) $0 $0 $0
Rena Nelson (Union Trustee (P)) $0 $0 $0
Cassandra Wright (Employer Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,116,555
Expenses
$11,338,286
Net Income
-$221,731
Net Assets
$9,410,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,565,638
59.1%
Program Services $4,471,745
40.2%
Investment Income $23,456
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,716
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,688
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,805,661
33.6%
Assets/Debt
Total Assets $10,467,230
Total Liabilities $1,056,302
Net Assets $9,410,928
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Feldman (Executive Director (P)) $156,719 $0 $0
Teresa Collins (Executive Director) $135,830 $0 $72,688
Henry Nicholas (Union Trustee (P)) $0 $0 $0
John Hundzynski (Union Trustee) $0 $0 $0
Mark S Mungan (Employer Trustee (P)) $0 $0 $0
Dionne Riddick Gary (Union Trustee) $0 $0 $0
Cheryl Whitfield (Employer Trustee/Co Chair) $0 $0 $0
Chris Woods (Union Trustee/Chair (P)) $0 $0 $0
John Lasky (Employer Trustee) $0 $0 $0
Salima Pace (Union Trustee/Board Treasu(p)) $0 $0 $0
Elyse Ford (Union Trustee) $0 $0 $0
Allyson Saccomandi (Employer Trustee) $0 $0 $0
Richard Coyle (Employer Trustee/Board Sec) $0 $0 $0
Anita Jensen (Employer Trustee) $0 $0 $0
Joanne Mccool (Employer Trustee) $0 $0 $0
Usamah Abdullah (Union Trustee (P)) $0 $0 $0
Tiffany Patterson (Union Trustee) $0 $0 $0
Clarese Walker (Union Trustee) $0 $0 $0
Miles Fields (Employer Trustee) $0 $0 $0
Kimberly Kinsler (Union Trustee) $0 $0 $0
Rena Nelson (Union Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,258,242
Expenses
$10,001,777
Net Income
$2,256,465
Net Assets
$9,769,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,625,194
62.2%
Program Services $4,493,063
36.7%
Investment Income $24,946
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115,039
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,873
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,741,789
37.4%
Assets/Debt
Total Assets $10,168,248
Total Liabilities $399,045
Net Assets $9,769,203
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Feldman (Executive Director (P)) $117,756 $0 $36,089
Teresa Collins (Executive Director) $84,487 $0 $71,120
Henry Nicholas (Union Trustee) $0 $0 $0
John Hundzynski (Union Trustee) $0 $0 $0
Mark S Mungan (Employer Trustee) $0 $0 $0
Dionne Riddick Gary (Union Trustee) $0 $0 $0
Cheryl Whitfield (Employer Trustee/Co Chair) $0 $0 $0
Chris Woods (Union Trustee/Chair) $0 $0 $0
John Lasky (Employer Trustee) $0 $0 $0
Salima Pace (Union Trustee/Board Treasu) $0 $0 $0
Elyse Ford (Union Trustee) $0 $0 $0
Gary Mccormick (Union Trustee (P)) $0 $0 $0
Allyson Saccomandi (Employer Trustee) $0 $0 $0
Richard Coyle (Employer Trustee/Board Sec) $0 $0 $0
Anita Jensen (Employer Trustee) $0 $0 $0
Joanne Mccool (Employer Trustee) $0 $0 $0
Usamah Abdullah (Union Trustee) $0 $0 $0
Rena Nelson (Union Trustee (P)) $0 $0 $0
Tiffany Patterson (Union Trustee) $0 $0 $0
Clarese Walker (Union Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,485,801
Expenses
$11,422,932
Net Income
$62,869
Net Assets
$7,512,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,751,780
58.8%
Program Services $4,464,861
38.9%
Investment Income $58,720
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $210,440
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,031
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,809,028
33.3%
Assets/Debt
Total Assets $9,008,640
Total Liabilities $1,495,843
Net Assets $7,512,797
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Feldman (Executive Director) $129,932 $0 $74,490
Henry Nicholas (Union Trustee) $0 $0 $0
John Hundzynski (Union Trustee) $0 $0 $0
Mark S Mungan (Employer Trustee) $0 $0 $0
Peter Gould (Union Trustee (P)) $0 $0 $0
Dionne Riddick Gary (Union Trustee) $0 $0 $0
Cheryl Whitfield (Employer Trustee/Co Chair) $0 $0 $0
Chris Woods (Union Trustee/Chair) $0 $0 $0
John Lasky (Employer Trustee) $0 $0 $0
Susan Shaffer (Employer Trustee (P)) $0 $0 $0
Salima Pace (Union Trustee/Board Treasurer) $0 $0 $0
Elyse Ford (Union Trustee) $0 $0 $0
Darlene Lawrence (Union Trustee (P)) $0 $0 $0
Sheila Bennett (Union Trustee (P)) $0 $0 $0
Gary Mccormick (Union Trustee) $0 $0 $0
Allyson Saccomandi (Employer Trustee) $0 $0 $0
Betty Boyd (Employer Trustee (P)) $0 $0 $0
Richard Coyle (Employer Trustee/Board Secretary) $0 $0 $0
Peter Grollman (Employer Trustee (P)) $0 $0 $0
Anita Jensen (Employer Trustee) $0 $0 $0
Joanne Mccool (Employer Trustee) $0 $0 $0
Usamah Abdullah (Union Trustee) $0 $0 $0
Rena Nelson (Union Trustee) $0 $0 $0
Tiffany Patterson (Union Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,362,483
Expenses
$10,932,022
Net Income
$1,430,461
Net Assets
$7,430,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,249,287
58.6%
Program Services $4,884,976
39.5%
Investment Income $65,737
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $162,483
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,722
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,562,998
32.6%
Assets/Debt
Total Assets $7,915,683
Total Liabilities $485,450
Net Assets $7,430,233
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Feldman (Executive Director) $113,866 $0 $66,652
Henry Nicholas (Union Co Chair) $0 $0 $0
John Hundzynski (Union Trustee) $0 $0 $0
Mark S Mungan (Employer Trustee) $0 $0 $0
Peter Gould (Union Trustee) $0 $0 $0
Mary Dougherty (Employer Trustee (P)) $0 $0 $0
Dionne Riddick Gary (Union Trustee) $0 $0 $0
Cheryl Whitfield (Employer Co Chair) $0 $0 $0
Chris Woods (Union Trustee) $0 $0 $0
John Lasky (Employer Trustee) $0 $0 $0
Susan Shaffer (Employer Trustee) $0 $0 $0
Salima Pace (Union Trustee) $0 $0 $0
Elyse Ford (Union Trustee) $0 $0 $0
Darlene Lawrence (Union Trustee) $0 $0 $0
Sheila Bennett (Union Trustee) $0 $0 $0
Gary Mccormick (Union Trustee) $0 $0 $0
Allyson Saccomandi (Employer Trustee) $0 $0 $0
Betty Boyd (Employer Trustee) $0 $0 $0
Richard Coyle (Employer Trustee) $0 $0 $0
Peter Grollman (Employer Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,053,022
Expenses
$10,499,498
Net Income
$553,524
Net Assets
$5,979,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,504,934
58.9%
Program Services $4,278,941
38.7%
Investment Income $34,941
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $234,206
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,368
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,250,506
31.0%
Assets/Debt
Total Assets $6,456,392
Total Liabilities $476,436
Net Assets $5,979,956
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Feldman (Executive Director) $121,321 $0 $65,781
Henry Nicholas (Union Co Chair) $0 $0 $0
John Hundzynski (Union Trustee) $0 $0 $0
Mark S Mungan (Employer Trustee) $0 $0 $0
Peter Gould (Union Trustee) $0 $0 $0
Mary Dougherty (Employer Trustee) $0 $0 $0
Dionne Riddick Gary (Union Trustee) $0 $0 $0
Cheryl Whitfield (Employer Co Chair) $0 $0 $0
Chris Woods (Union Trustee) $0 $0 $0
John Lasky (Employer Trustee) $0 $0 $0
Susan Shaffer (Employer Trustee) $0 $0 $0
Salima Pace (Union Trustee) $0 $0 $0
Elyse Ford (Union Trustee) $0 $0 $0
Darlene Lawrence (Union Trustee) $0 $0 $0
Sheila Bennett (Union Trustee) $0 $0 $0
Gary Mccormick (Union Trustee) $0 $0 $0
Allyson Saccomandi (Employer Trustee) $0 $0 $0
Betty Boyd (Employer Trustee) $0 $0 $0
Richard Coyle (Employer Trustee) $0 $0 $0
Peter Grollman (Employer Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,557,151
Expenses
$9,550,455
Net Income
$6,696
Net Assets
$5,452,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,157,350
54.0%
Program Services $4,219,679
44.2%
Investment Income $40,535
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $139,587
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,020
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,929,127
30.7%
Assets/Debt
Total Assets $6,149,173
Total Liabilities $697,052
Net Assets $5,452,121
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Feldman (Executive Director) $107,356 $0 $62,041
Henry Nicholas (Union Co Chair) $0 $0 $0
John Hundzynski (Union Trustee) $0 $0 $0
Mark S Mungan (Employer Trustee) $0 $0 $0
Peter Gould (Union Trustee) $0 $0 $0
Ayanna C Weber P (E Mployer Trustee) $0 $0 $0
Dionne Riddick Gary (Union Trustee) $0 $0 $0
Cheryl Whitfield (Employer Co Chair) $0 $0 $0
Chris Woods (Union Trustee) $0 $0 $0
John Lasky (Employer Trustee) $0 $0 $0
Susan Shaffer (Employer Trustee) $0 $0 $0
Salima Pace (Union Trustee) $0 $0 $0
Elyse Ford (Union Trustee) $0 $0 $0
Darlene Lawrence (Union Trustee) $0 $0 $0
Sheila Bennett (Union Trustee) $0 $0 $0
Gary Mccormick (Union Trustee) $0 $0 $0
Allyson Saccomandi (Employer Trustee) $0 $0 $0
Betty Boyd (Employer Trustee) $0 $0 $0
Richard Coyle (Employer Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,321,520
Expenses
$7,954,821
Net Income
$366,699
Net Assets
$5,451,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,857,464
46.4%
Program Services $4,396,038
52.8%
Investment Income $47,908
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,110
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,673
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,503,880
31.5%
Assets/Debt
Total Assets $5,736,292
Total Liabilities $284,616
Net Assets $5,451,676
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Feldman (Executive Director) $115,932 $0 $62,701
John Hundzynski (Union Trustee) $0 $0 $0
Mark S Mungan (Employer Trustee) $0 $0 $0
Peter Gould (Union Trustee) $0 $0 $0
Ayanna C Weber (E Mployer Co Chair) $0 $0 $0
Dionne Riddick Gary (Union Trustee) $0 $0 $0
Cheryl Whitfield (Employer Co Chair) $0 $0 $0
Chris Woods (Union Trustee) $0 $0 $0
John Lasky (Employer Trustee) $0 $0 $0
Susan Shaffer (Employer Trustee) $0 $0 $0
Salima Pace (Union Trustee) $0 $0 $0
Elyse Ford (Union Trustee) $0 $0 $0
Darlene Lawrence (Union Trustee) $0 $0 $0
Sheila Bennett (Union Trustee) $0 $0 $0
Gary Mccormick (Union Trustee) $0 $0 $0
Allyson Saccomandi (Employer Trustee) $0 $0 $0
Betty Boyd (Employer Trustee) $0 $0 $0
Richard Coyle (Employer Trustee) $0 $0 $0
Henry Nicholas (Union Co Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,783,933
Expenses
$7,608,696
Net Income
$175,237
Net Assets
$5,111,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,389,194
43.5%
Program Services $4,255,626
54.7%
Investment Income $79,739
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,374
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,630
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,672,679
35.1%
Assets/Debt
Total Assets $5,541,150
Total Liabilities $429,783
Net Assets $5,111,367
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Feldman (Executive Director) $114,124 $0 $54,883
Jennifer Daniels (Employer Trustee (P)) $0 $0 $0
John Hundzynski (Union Trustee) $0 $0 $0
Mark S Mungan (Employer Trustee) $0 $0 $0
Megan Nessell (Employer Trustee (P)) $0 $0 $0
Timothy Meade (Union Trustee (P)) $0 $0 $0
Peter Gould (Union Trustee) $0 $0 $0
Rena Nelson (Union Trustee) $0 $0 $0
Dionne Riddick Gary (Union Trustee) $0 $0 $0
Cheryl Whitfield (Employer Co Chair) $0 $0 $0
Chris Woods (Union Trustee) $0 $0 $0
Karen Johnson Dugger (Employer Trustee (P)) $0 $0 $0
John Lasky (Employer Trustee) $0 $0 $0
Susan Shaffer (Employer Trustee) $0 $0 $0
Steven Simmons (Employer Trustee (P)) $0 $0 $0
Salima Pace (Union Trustee) $0 $0 $0
Elyse Ford (Union Trustee) $0 $0 $0
Darlene Lawrence (Union Trustee) $0 $0 $0
Sheila Bennett (Union Trustee) $0 $0 $0
Gary Mccormick (Union Trustee) $0 $0 $0
Allison Sakamundi (Employer Trustee) $0 $0 $0
Betty Boyd (Employer Trustee) $0 $0 $0
Richard Coyle (Employer Trustee) $0 $0 $0
Henry Nicholas (Union Co Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,756,002
Expenses
$7,006,961
Net Income
-$250,959
Net Assets
$5,008,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,616,659
38.7%
Program Services $4,113,396
60.9%
Investment Income $17,380
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,567
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,190
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,371,836
33.8%
Assets/Debt
Total Assets $5,298,577
Total Liabilities $289,822
Net Assets $5,008,755
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Feldman (Executive Director) $113,580 $0 $53,610
Dr Robert P Bass Jr (Trustee (P)) $0 $0 $0
Jennifer Daniels (Employer Trustee) $0 $0 $0
John Hundzynski (Union Trustee) $0 $0 $0
Randy Mclaughlin (Trustee (P)) $0 $0 $0
Mark S Mungan (Employer Trustee) $0 $0 $0
Megan Nessell (Employer Trustee) $0 $0 $0
Stacey Ann Vahey (Trustee (P)) $0 $0 $0
Timothy Meade (Union Trustee) $0 $0 $0
Peter Gould (Union Trustee) $0 $0 $0
Rena Nelson (Union Trustee) $0 $0 $0
Maida Odom (Trustee (P)) $0 $0 $0
Dionne Riddick Gary (Union Trustee) $0 $0 $0
Cheryl Whitfield (Employer Co Chair) $0 $0 $0
Charisse Seneres (Trustee (P)) $0 $0 $0
Chris Woods (Union Trustee) $0 $0 $0
Donna Ford (Trustee (P)) $0 $0 $0
Karen Johnson Dugger (Employer Trustee) $0 $0 $0
John Lasky (Employer Trustee) $0 $0 $0
Susan Shaffer (Employer Trustee) $0 $0 $0
Steven Simmons (Employer Trustee) $0 $0 $0
Salima Pace (Union Trustee) $0 $0 $0
Elyse Ford (Union Trustee) $0 $0 $0
Darlene Lawrence (Union Trustee) $0 $0 $0
Henry Nicholas (Union Co Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,538,118
Expenses
$6,447,025
Net Income
$91,093
Net Assets
$5,257,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,650,503
40.5%
Program Services $3,875,535
59.3%
Investment Income $1,212
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,868
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,606
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,298,247
35.6%
Assets/Debt
Total Assets $5,518,234
Total Liabilities $260,470
Net Assets $5,257,764

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,491,481
Expenses
$5,972,075
Net Income
$519,406
Net Assets
$5,166,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,396,672
36.9%
Program Services $3,969,076
61.1%
Investment Income $1,175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $124,558
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,205
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,074,955
34.7%
Assets/Debt
Total Assets $5,478,559
Total Liabilities $311,888
Net Assets $5,166,671

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,390,892
Expenses
$6,041,830
Net Income
$349,062
Net Assets
$4,647,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,280,793
35.7%
Program Services $4,103,227
64.2%
Investment Income $2,322
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,550
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,184
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,996,277
33.0%
Assets/Debt
Total Assets $4,947,137
Total Liabilities $299,872
Net Assets $4,647,265

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 Aug.
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 Aug.
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 »