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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: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$821k (2023)

Expenses
$927k (2023)

Total Assets
$820k (2023)

Total Liabilities
$568k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$821,477
Expenses
$927,004
Net Income
-$105,527
Net Assets
$251,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $710,322
86.5%
Program Services $95,712
11.7%
Investment Income $15,443
1.9%
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 $53,091
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $659,980
71.2%
Assets/Debt
Total Assets $820,038
Total Liabilities $568,338
Net Assets $251,700
Compensation
Key Employees and Officers Compensation Related Other
Laurie Worrall (Executive Director) $55,198 $0 $4,307
Peter Donohue (Committee Member) $0 $0 $0
Jacquelyn Fetrow (Committee Member) $0 $0 $0
Elizabeth Paul (Committee Member) $0 $0 $0
Kevin Drumm (Committee Member) $0 $0 $0
Kim Phipps (Chair) $0 $0 $0
David Rogers (Vice Chair & Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$958,458
Expenses
$941,887
Net Income
$16,571
Net Assets
$354,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $810,103
84.5%
Program Services $128,210
13.4%
Investment Income $13,873
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,272
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,582
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $597,982
63.5%
Assets/Debt
Total Assets $809,884
Total Liabilities $455,240
Net Assets $354,644
Compensation
Key Employees and Officers Compensation Related Other
Laurie Worrall (Executive Director) $73,921 $0 $11,250
Charlene Gray (Director Of Strategic Init) $31,440 $0 $13,686
Peter Donohue (Committee Member) $0 $0 $0
Mark Erickson (Committee Member) $0 $0 $0
Jacquelyn Fetrow (Committee Member) $0 $0 $0
Elizabeth Paul (Committee Member) $0 $0 $0
David Rogers (Committee Member) $0 $0 $0
Kevin Drumm (Chair) $0 $0 $0
Kim Phipps (Vice Chair & Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$977,534
Expenses
$914,549
Net Income
$62,985
Net Assets
$476,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $854,693
87.4%
Program Services $116,472
11.9%
Investment Income $6,179
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $190
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,184
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $564,890
61.8%
Assets/Debt
Total Assets $811,681
Total Liabilities $334,808
Net Assets $476,873
Compensation
Key Employees and Officers Compensation Related Other
Laurie Worrall (Executive Director) $100,132 $0 $16,189
Charlene Gray (Director Of Strategic Initatives) $77,228 $0 $12,564
Peter Donohue (Committee Member) $0 $0 $0
Mark Erickson (Committee Member) $0 $0 $0
Jacquelyn Fetrow (Committee Member) $0 $0 $0
Elizabeth Paul (Committee Member) $0 $0 $0
David Rogers (Committee Member) $0 $0 $0
Irby Sullivan (Committee Member) $0 $0 $0
Kevin Drumm (Chair) $0 $0 $0
Kim Phipps (Vice Chair & Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$993,640
Expenses
$1,037,507
Net Income
-$43,867
Net Assets
$322,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $835,750
84.1%
Program Services $150,807
15.2%
Investment Income $6,940
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $107
0.0%
Net Inventory Sales $0
Other Revenue $36
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,084
23.6%
Professional Fundraising Fees $0
Other Salaries and Wages $581,233
56.0%
Assets/Debt
Total Assets $655,976
Total Liabilities $333,504
Net Assets $322,472
Compensation
Key Employees and Officers Compensation Related Other
Charlene Gray (Director Of Strategic Initiatives & Operations) $102,425 $0 $27,605
Laurie Worrall (Executive Director) $100,132 $0 $14,214
Kevin Drumm (Chair) $0 $0 $0
Kim Phipps (Vice Chair & Treasurer) $0 $0 $0
Daan Braveman (Committee Member) $0 $0 $0
Peter Donohue (Committee Member) $0 $0 $0
Pamela Edington (Committee Member) $0 $0 $0
Mark Erickson (Committee Member) $0 $0 $0
Scott Evenbeck (Committee Member) $0 $0 $0
David Rogers (Committee Member) $0 $0 $0
Irby Sullivan (Committee Member) $0 $0 $0
Jacquelyn Fetrow (Committee Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,098,288
Expenses
$1,169,327
Net Income
-$71,039
Net Assets
$372,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $893,598
81.4%
Program Services $193,602
17.6%
Investment Income $10,061
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,027
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $239,741
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $617,431
52.8%
Assets/Debt
Total Assets $666,646
Total Liabilities $294,326
Net Assets $372,320

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$743,629
Expenses
$760,406
Net Income
-$16,777
Net Assets
$323,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $599,848
80.7%
Program Services $122,788
16.5%
Investment Income $4,828
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,165
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,777
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $436,901
57.5%
Assets/Debt
Total Assets $484,742
Total Liabilities $161,734
Net Assets $323,008
Compensation
Key Employees and Officers Compensation Related Other
Charlene Gray (Exec Dir) $98,715 $0 $30,032
Mark Erickson (Chair) $0 $0 $0
James Troha (Vice Chair) $0 $0 $0
Kim Phipps (Treasurer) $0 $0 $0
John Anderson (Committee Me) $0 $0 $0
Peter Donohue (Committee Me) $0 $0 $0
Quintin Bullock (Committee Me) $0 $0 $0
Michael Fiorentino Jr (Committee Me) $0 $0 $0
Keith Hillkirk (Committee Me) $0 $0 $0
Keith Taylor (Committee Me) $0 $0 $0
Patrick Leahy (Committee Me) $0 $0 $0
Julie Wollman (Committee Me) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$712,805
Expenses
$731,369
Net Income
-$18,564
Net Assets
$347,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $582,989
81.8%
Program Services $126,878
17.8%
Investment Income $2,938
0.4%
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 $125,285
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $414,509
56.7%
Assets/Debt
Total Assets $465,102
Total Liabilities $117,368
Net Assets $347,734
Compensation
Key Employees and Officers Compensation Related Other
Charlene Gray (Exec Dir) $96,243 $0 $28,996
Mark Erickson (Chair) $0 $0 $0
James Troha (Vice Chair) $0 $0 $0
Keith Hillkirk (Treasurer) $0 $0 $0
Peter Donohue (Committee Me) $0 $0 $0
Patrick Leahy (Committee Me) $0 $0 $0
Carmen Ambar (Committee Me) $0 $0 $0
Michael Fiorentino Jr (Committee Me) $0 $0 $0
John Anderson (Committee Me) $0 $0 $0
Keith Taylor (Committee Me) $0 $0 $0
Cheryl Norton (Committee Me) $0 $0 $0
Kim Phipps (Committee Me) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$677,405
Expenses
$674,835
Net Income
$2,570
Net Assets
$355,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $552,575
81.6%
Program Services $119,327
17.6%
Investment Income $5,503
0.8%
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 $119,377
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $365,131
54.1%
Assets/Debt
Total Assets $463,354
Total Liabilities $107,398
Net Assets $355,956
Compensation
Key Employees and Officers Compensation Related Other
Charlene Gray (Exec Dir) $93,675 $0 $24,176
John Anderson (Chair) $0 $0 $0
Mark Erickson (Vice Chair) $0 $0 $0
Keith Hillkirk (Treasurer) $0 $0 $0
Peter Donohue (Committee Me) $0 $0 $0
Patrick Leahy (Committee Me) $0 $0 $0
Carmen Ambar (Committee Me) $0 $0 $0
Michael Fiorentino Jr (Committee Me) $0 $0 $0
James Troha (Committee Me) $0 $0 $0
Keith Taylor (Committee Me) $0 $0 $0
Cheryl Norton (Committee Me) $0 $0 $0
Janet Riggs (Committee Me) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,954
Expenses
$634,633
Net Income
$5,321
Net Assets
$355,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,700
80.6%
Program Services $116,686
18.2%
Investment Income $7,568
1.2%
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 $115,225
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $334,468
52.7%
Assets/Debt
Total Assets $443,930
Total Liabilities $88,041
Net Assets $355,889
Compensation
Key Employees and Officers Compensation Related Other
Charlene Gray (Exec Dir) $90,950 $0 $22,742
John Anderson (Chair) $0 $0 $0
Carmen Ambar (Vice Chair) $0 $0 $0
Thomas Gamble (Treasurer) $0 $0 $0
Gregory Dell'omo (Committee Me) $0 $0 $0
Richard Dorman (Committee Me) $0 $0 $0
Mark Erickson (Committee Me) $0 $0 $0
Michael Fiorentino Jr (Committee Me) $0 $0 $0
Thomas Foley (Committee Me) $0 $0 $0
Keith Hillkirk (Committee Me) $0 $0 $0
Cheryl Norton (Committee Me) $0 $0 $0
Janet Riggs (Committee Me) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$724,029
Expenses
$703,533
Net Income
$20,496
Net Assets
$359,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $504,476
69.7%
Program Services $216,224
29.9%
Investment Income $3,329
0.5%
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 $120,154
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $307,053
43.6%
Assets/Debt
Total Assets $478,130
Total Liabilities $118,788
Net Assets $359,342

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,944
Expenses
$395,467
Net Income
-$523
Net Assets
$324,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,887
75.4%
Program Services $93,722
23.7%
Investment Income $3,335
0.8%
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 $117,170
29.6%
Professional Fundraising Fees $0
Other Salaries and Wages $81,424
20.6%
Assets/Debt
Total Assets $396,027
Total Liabilities $71,462
Net Assets $324,565

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,347
Expenses
$394,003
Net Income
$7,344
Net Assets
$320,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,703
77.2%
Program Services $87,695
21.9%
Investment Income $3,949
1.0%
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 $119,655
30.4%
Professional Fundraising Fees $0
Other Salaries and Wages $73,393
18.6%
Assets/Debt
Total Assets $433,439
Total Liabilities $113,092
Net Assets $320,347

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,175
Expenses
$393,000
Net Income
$25,175
Net Assets
$312,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,205
26.8%
Program Services $302,737
72.4%
Investment Income $3,143
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $90
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,462
28.6%
Professional Fundraising Fees $0
Other Salaries and Wages $85,854
21.8%
Assets/Debt
Total Assets $411,614
Total Liabilities $98,657
Net Assets $312,957

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 June
2002

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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