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The Foundation Schools

  • Uppr Marlboro, MD
  • Tax-exempt since Aug. 1975
  • EIN: 23-7425256

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: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

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.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$22M (2023)

Expenses
$20.4M (2023)

Total Assets
$23M (2023)

Total Liabilities
$10.7M (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,048,465
Expenses
$20,388,396
Net Income
$1,660,069
Net Assets
$12,292,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,423,202
6.5%
Program Services $20,436,962
92.7%
Investment Income $155,260
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,922
0.1%
Net Inventory Sales $0
Other Revenue $119
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $570,501
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,043,941
59.1%
Assets/Debt
Total Assets $23,025,133
Total Liabilities $10,732,876
Net Assets $12,292,257
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gina James (Ceo & Secretary) $244,175 $0 $29,919
Michelle Lieberman (Director Of Human Resources) $150,363 $0 $19,217
Tori Wilson (Principal) $139,086 $0 $11,342
Yvette Colvin (Director Of Operations) $138,618 $0 $18,212
Tamiko Lobaugh (Principal) $121,843 $0 $10,264
Tikita Williams (Principal) $109,545 $0 $29,401
Karen Canas (Accounting Manager) $109,437 $0 $24,295
Amir Malek (Director Of Finance (To Mar '23)) $92,473 $0 $10,995
Laura Flemmings (Director Of Finance (From Jan '23)) $0 $0 $0
Andre J Gingles Esq (Chairman) $0 $0 $0
Eric Randolph (Vice Chairman) $0 $0 $0
Thomas M Degonia Ii Esq (Treasurer) $0 $0 $0
Andrea R Adler Lcsw C (Director) $0 $0 $0
Shawn Boyd (Director (To Oct '22)) $0 $0 $0
Caroline Brown (Director) $0 $0 $0
James W Cornelsen (Director) $0 $0 $0
Tara Jackson Esq (Director) $0 $0 $0
Neena Masih (Director) $0 $0 $0
Marion Porter (Director) $0 $0 $0
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990
Filed on April 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,826,112
Expenses
$18,959,039
Net Income
$867,073
Net Assets
$10,448,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $781,154
3.9%
Program Services $19,047,366
96.1%
Investment Income $92,555
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$95,077
Net Inventory Sales $0
Other Revenue $114
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,847
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,082,451
58.5%
Assets/Debt
Total Assets $16,377,358
Total Liabilities $5,928,574
Net Assets $10,448,784
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gina James (Ceo & Secretary) $226,880 $0 $26,920
Amir Malek (Director Of Finance) $154,506 $0 $18,456
Michelle Lieberman (Director Of Human Resources) $144,810 $0 $18,487
Yvette Colvin (Director Of Operations) $133,017 $0 $17,537
Kelli Kunert (Director Of Comm. & Development) $129,342 $0 $10,970
Tori Wilson (Principal) $129,322 $0 $10,784
Tamiko Lobaugh (Principal) $116,365 $0 $9,792
Andre J Gingles Esq (Chairman) $0 $0 $0
Eric Randolph (Vice Chairman) $0 $0 $0
Thomas M Degonia Ii Esq (Treasurer) $0 $0 $0
Andrea R Adler Lcsw C (Director) $0 $0 $0
Shawn Boyd (Director) $0 $0 $0
Caroline Brown (Director) $0 $0 $0
James W Cornelsen (Director) $0 $0 $0
Tara Jackson Esq (Director) $0 $0 $0
Neena Masih (Director) $0 $0 $0
Marion Porter (Director) $0 $0 $0
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990
Filed on Dec. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,783,631
Expenses
$17,942,621
Net Income
$2,841,010
Net Assets
$10,052,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,898,169
9.1%
Program Services $18,822,946
90.6%
Investment Income $21,801
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,715
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $433,553
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,744,006
59.9%
Assets/Debt
Total Assets $16,766,569
Total Liabilities $6,714,393
Net Assets $10,052,176
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gina James (Ceo & Secretary) $238,462 $0 $25,174
Amir Malek (Director Of Finance) $151,461 $0 $12,054
Michelle Lieberman (Director Of Human Resources) $144,545 $0 $17,615
Kelli Kunert (Director Of Comm. & Development) $133,588 $0 $10,652
Yvette Colvin (Director Of Operations) $132,701 $0 $16,939
Tori Wilson (Principal) $129,608 $0 $10,465
Tamiko Lobaugh (Principal) $116,892 $0 $9,475
Andre J Gingles Esq (Chairman) $0 $0 $0
Eric Randolph (Vice Chairman) $0 $0 $0
Thomas M Degonia Ii Esq (Treasurer) $0 $0 $0
Andrea R Adler Lcsw C (Director) $0 $0 $0
Shawn Boyd (Director) $0 $0 $0
Caroline Brown (Director) $0 $0 $0
James W Cornelsen (Director) $0 $0 $0
Tara Jackson Esq (Director) $0 $0 $0
Neena Masih (Director) $0 $0 $0
Marion Porter (Director) $0 $0 $0
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990
Filed on Dec. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,523,591
Expenses
$16,532,833
Net Income
$990,758
Net Assets
$7,211,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,879
1.9%
Program Services $17,151,872
97.9%
Investment Income $37,840
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $393,055
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,547,026
57.7%
Assets/Debt
Total Assets $14,820,467
Total Liabilities $7,609,301
Net Assets $7,211,166
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gina James (Ceo & Secretary) $215,901 $0 $24,620
Michelle Lieberman (Director Of Hr) $146,749 $0 $18,056
Lore Percival (Former Cfo/Secretary) $138,616 $0 $14,124
Yvette Colvin (Director Of Operations) $134,116 $0 $17,151
Kelli Kunert (Director Of Comm. & Development) $130,733 $0 $10,851
Tori Wilson (Principal) $124,981 $0 $10,327
Tamiko Lobaugh (Principal) $111,358 $0 $9,365
Amir Malek (Director Of Finance) $83,437 $0 $3,326
Andre J Gingles Esq (Chairman) $0 $0 $0
Eric Randolph (Vice Chairman) $0 $0 $0
Thomas M Degonia Ii Esq (Treasurer) $0 $0 $0
Ade Adebisi (Director) $0 $0 $0
Andrea R Adler Lcsw C (Director) $0 $0 $0
Shawn Boyd (Director) $0 $0 $0
Caroline Brown (Director) $0 $0 $0
James W Cornelsen (Director) $0 $0 $0
Ken Harris (Director) $0 $0 $0
Tara Jackson Esq (Director) $0 $0 $0
Neena Masih (Director) $0 $0 $0
Marion Porter (Director) $0 $0 $0
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990
Filed on Dec. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,965,584
Expenses
$15,737,783
Net Income
$227,801
Net Assets
$6,220,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $508,004
3.2%
Program Services $15,500,738
97.1%
Investment Income $24,861
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$68,019
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $482,919
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,714,719
55.4%
Assets/Debt
Total Assets $12,640,399
Total Liabilities $6,419,991
Net Assets $6,220,408
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lore Percival (Cfo/Secretary Until 06/2019) $215,904 $0 $22,332
Gina James (Ceo) $215,000 $0 $22,638
Michelle Lieberman (Director Of Hr) $135,675 $0 $16,367
Yvette Colvin (Director Of Operations) $128,380 $0 $15,420
Mark Deegan (Director Of Technology) $122,108 $0 $25,957
Kelli Kunert (Director Of Pr & Development) $121,203 $0 $10,368
Tori Wilson (School Principal) $119,790 $0 $10,237
Andre J Gingles Esq (Chairman (As Of 11/2018)) $0 $0 $0
Carla Hargrove Mcgill (Chairman (Until 11/2018)) $0 $0 $0
Eric Randolph (Vice Chairman) $0 $0 $0
Thomas M Degonia Ii Esq (Treasurer) $0 $0 $0
Ade Adebisi (Director) $0 $0 $0
Andrea R Adler Lcsw C (Director) $0 $0 $0
Shawn Boyd (Director) $0 $0 $0
Caroline Brown (Director) $0 $0 $0
James W Cornelsen (Director) $0 $0 $0
Ken Harris (Director) $0 $0 $0
Tara Jackson Esq (Director) $0 $0 $0
Neena Masih (Director) $0 $0 $0
Marion Porter (Director) $0 $0 $0
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990
Filed on Dec. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,267,859
Expenses
$15,245,049
Net Income
$22,810
Net Assets
$6,755,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $448,609
2.9%
Program Services $14,846,645
97.2%
Investment Income $21,160
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,649
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $484,350
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,465,555
55.5%
Assets/Debt
Total Assets $12,328,611
Total Liabilities $5,572,728
Net Assets $6,755,883
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lore Percival (Cfo/Secretary) $215,626 $0 $28,712
Gina James (Ceo) $208,778 $0 $22,503
Michelle Lieberman (Director Of Hr) $135,816 $0 $16,666
Yvette Colvin (Director Of Operations) $123,984 $0 $15,850
Kelli Kunert (Director Of Pr & Development) $121,017 $0 $10,512
Tori Wilson (School Principal) $119,442 $0 $10,052
Mark Deegan (Director Of Technology) $117,279 $0 $25,437
Carla Hargrove Mcgill (Chairman) $0 $0 $0
Eric Randolph (Vice Chairman) $0 $0 $0
Thomas M Degonia Ii Esq (Treasurer) $0 $0 $0
Ade Adebisi (Director) $0 $0 $0
Andrea R Adler Lcsw C (Director) $0 $0 $0
Valerie Barton (Director Until 06/2018) $0 $0 $0
Caroline Brown (Director) $0 $0 $0
James W Cornelsen (Director) $0 $0 $0
Andre J Gingles Esq (Director) $0 $0 $0
Ken Harris (Director) $0 $0 $0
Tara Jackson Esq (Director) $0 $0 $0
Frieda K Lacey Edd (Director Until 06/2018) $0 $0 $0
Neena Masih (Director) $0 $0 $0
Marion Porter (Director) $0 $0 $0
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990
Filed on Nov. 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,531,359
Expenses
$15,313,241
Net Income
$218,118
Net Assets
$6,733,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $528,753
3.4%
Program Services $15,034,212
96.8%
Investment Income $14,857
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$46,625
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $162
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,318
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,378,355
54.7%
Assets/Debt
Total Assets $12,736,541
Total Liabilities $6,003,468
Net Assets $6,733,073
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lore Percival (Cfo/Secretary) $212,175 $0 $29,794
Gina James (Ceo) $197,850 $0 $22,243
Gale Naquin (Former Ceo (Until 02/2016)) $159,514 $0 $1,218
Michelle Lieberman (Director Of Hr) $132,782 $0 $16,555
Yvette Colvin (Director Of Operations) $122,481 $0 $15,650
Kelli Kunert (Director Of Pr & Development) $119,267 $0 $10,369
Mark Deegan (Director Of Technology) $116,478 $0 $25,322
Tori Wilson (School Principal) $104,850 $0 $9,038
Carla Hargrove Mcgill (Chairman) $0 $0 $0
Eric Randolph (Vice Chairman) $0 $0 $0
Thomas M Degonia Ii Esq (Treasurer) $0 $0 $0
Ade Adebisi (Director) $0 $0 $0
Andrea R Adler Lcsw C (Director) $0 $0 $0
Valerie Barton (Director) $0 $0 $0
James W Cornelsen (Director) $0 $0 $0
Andre J Gingles Esq (Director) $0 $0 $0
Eric Harris (Director (Until 09/2016)) $0 $0 $0
Tara Jackson Esq (Director) $0 $0 $0
Frieda K Lacey Edd (Director) $0 $0 $0
Neena Masih (Director) $0 $0 $0
Gregory Steve Proctor (Director (Until 09/2016)) $0 $0 $0
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990
Filed on Dec. 19, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,055,722
Expenses
$15,001,879
Net Income
$53,843
Net Assets
$6,514,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,209
2.7%
Program Services $14,682,864
97.5%
Investment Income $10,231
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,738
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $156
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $725,189
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,178,340
54.5%
Assets/Debt
Total Assets $12,925,980
Total Liabilities $6,411,025
Net Assets $6,514,955
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrea Adler (Ceo Until 06/2015) $296,241 $0 $22,656
Lore Percival (Cfo/Secretary) $213,972 $0 $32,986
Gina James (Ceo As Of 06/2016) $187,471 $0 $20,125
Michelle Lieberman (Director Of Hr) $134,232 $0 $16,097
Gale Naquin (Ceo From 07/2015 To 02/2016) $131,886 $0 $3,619
Yvette Colvin (Director Of Operations) $122,723 $0 $15,134
Kelli Kunert (Director Of Pr & Development) $119,875 $0 $10,363
Mark Deegan (Director Of Technology) $116,074 $0 $24,091
Tamiko Lobaugh (School Director) $103,796 $0 $8,858
Carla Hargrove Mcgill (Chairman) $0 $0 $0
Eric Randolph (Vice Chairman As Of 06/2016) $0 $0 $0
Charles H Atwell (Vice Chairman Until 06/2016) $0 $0 $0
Thomas M Degonia Ii Esq (Treasurer) $0 $0 $0
Richard Abbruzzese (Director) $0 $0 $0
Valerie Barton (Director) $0 $0 $0
James W Cornelsen (Director) $0 $0 $0
Andre J Gingles Esq (Director) $0 $0 $0
Eric Harris (Director) $0 $0 $0
Tara Jackson (Director) $0 $0 $0
Frieda K Lacey Edd (Director) $0 $0 $0
Neena Masih (Director) $0 $0 $0
Gregory Steve Proctor (Director) $0 $0 $0
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990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,831,780
Expenses
$15,457,078
Net Income
$374,702
Net Assets
$6,461,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $469,067
3.0%
Program Services $15,407,887
97.3%
Investment Income $8,890
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$54,064
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,169,794
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,758,997
50.2%
Assets/Debt
Total Assets $13,353,444
Total Liabilities $6,892,332
Net Assets $6,461,112
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrea Adler (Ceo (Until 06/30/2015)) $275,337 $0 $31,229
Sheila Cahill (School Director) $212,453 $0 $30,227
Lore Percival (Cfo/Secretary) $202,833 $0 $27,433
Gina James (School Director) $179,245 $0 $17,955
Michelle Lieberman (Dir. Of Hr) $133,082 $0 $15,453
Yvette Colvin (Dir. Of Admin. Svcs.) $121,607 $0 $14,520
Kelli Kunert (Dir. Of Pr & Development) $120,325 $0 $10,392
Mark Deegan (Dir. Technology) $115,073 $0 $22,100
Cynthia Weddington Ruhl (Clinical Director) $108,401 $0 $19,990
Andre J Gingles Esq (Chairman) $0 $0 $0
Charles H Atwell (Vice Chairman) $0 $0 $0
Thomas M Degonia Ii Esq (Treasurer) $0 $0 $0
Richard Abbruzzese (Director) $0 $0 $0
Valerie Barton (Director) $0 $0 $0
James W Cornelsen (Director) $0 $0 $0
Eric Harris (Director) $0 $0 $0
Tara Jackson (Director) $0 $0 $0
Frieda K Lacey Edd (Director) $0 $0 $0
Neena Masih (Director) $0 $0 $0
Carla Hargrove Mcgill (Director) $0 $0 $0
Gregory Steve Proctor (Director) $0 $0 $0
Eric Randolph (Director) $0 $0 $0
Siobhan Roddy Wilan (Director) $0 $0 $0
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990
Filed on Dec. 3, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,441,554
Expenses
$14,535,099
Net Income
$906,455
Net Assets
$6,086,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $470,914
3.0%
Program Services $14,993,103
97.1%
Investment Income $6,439
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,938
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,010,662
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,792,864
53.6%
Assets/Debt
Total Assets $13,094,215
Total Liabilities $7,007,805
Net Assets $6,086,410
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrea Adler (Ceo) $276,182 $0 $30,829
Lore Percival (Cfo/Secretary) $213,223 $0 $26,314
Sheila Cahill (School Director) $209,857 $0 $30,007
Gina James (School Director) $169,058 $0 $20,743
Michelle Lieberman (Dir. Of Hr) $130,440 $0 $14,694
Yvette Colvin (Dir. Of Admin. Svcs.) $119,361 $0 $14,333
Kelli Kunert (Dir. Of Pr & Development) $116,820 $0 $10,111
Mark Deegan (Dir. Technology) $114,057 $0 $21,423
Cynthia Weddington Ruhl (Clinical Director) $105,801 $0 $19,765
Andre J Gingles Esq (Chairman) $0 $0 $0
Charles H Atwell (Vice Chairman) $0 $0 $0
Thomas M Degonia Ii Esq (Treasurer) $0 $0 $0
Richard Abbruzzese (Director) $0 $0 $0
Valerie Barton (Director) $0 $0 $0
James W Cornelsen (Director) $0 $0 $0
Eric Harris (Director) $0 $0 $0
Tara Jackson (Director) $0 $0 $0
Frieda K Lacey Edd (Director) $0 $0 $0
Neena Masih (Director) $0 $0 $0
Carla Hargrove Mcgill (Director) $0 $0 $0
Gregory Steve Proctor Jr (Director) $0 $0 $0
Eric Randolph (Director) $0 $0 $0
Siobhan Roddy Wilan (Director) $0 $0 $0
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990
Filed on Dec. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,031,201
Expenses
$14,042,795
Net Income
$988,406
Net Assets
$5,179,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,294
2.8%
Program Services $14,632,883
97.4%
Investment Income $4,203
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,663
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $484
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000,934
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,379,267
52.5%
Assets/Debt
Total Assets $12,390,733
Total Liabilities $7,210,778
Net Assets $5,179,955

Document Links

990
Filed on Jan. 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,154,582
Expenses
$13,222,290
Net Income
$932,292
Net Assets
$4,191,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,458
3.1%
Program Services $13,505,657
95.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$32,780
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $246,247
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $976,490
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,971,082
52.7%
Assets/Debt
Total Assets $11,316,497
Total Liabilities $7,124,948
Net Assets $4,191,549

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated