Skip to content
ProPublica Donate
ProPublica Donate

Little City Foundation

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 / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$46.7M (2023)

Expenses
$36.6M (2023)

Total Assets
$39.8M (2023)

Total Liabilities
$7.65M (2023)

Source: Form 990 tax filings from 2012 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
$46,678,299
Expenses
$36,611,729
Net Income
$10,066,570
Net Assets
$32,143,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,361,780
7.2%
Program Services $42,258,716
90.5%
Investment Income $270,381
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $307,189
0.7%
Net Fundraising -$144,476
Sales of Assets $635,949
1.4%
Net Inventory Sales $0
Other Revenue -$11,240
Notable Expenses Percent of Total Expenses
Executive Compensation $577,094
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,971,414
46.4%
Assets/Debt
Total Assets $39,789,008
Total Liabilities $7,645,873
Net Assets $32,143,135
Compensation
Key Employees and Officers Compensation Related Other
Shawn Jeffers (Executive Director (7/1/22 6/30/23)) $290,978 $0 $7,409
Theresa Makinde George (Life Skills Instructor) $156,982 $0 $22,186
Richard Bobby Iii (Coo) $150,231 $0 $5,102
Kelly Holm (Deputy Executive Director) $146,349 $0 $4,712
Olumide Mayowa Amusan (Residential Behavior Specialist) $146,125 $0 $6,761
Christopher Taylor (Chief Financial & Admin For) $144,694 $0 $4,461
William F Brennan Jr (Chief Administrative Officer) $133,120 $0 $21,722
Gregory Burns (President) $0 $0 $0
B Timothy Desmond (Vice President) $0 $0 $0
Dale Rublaitus (Vice President) $0 $0 $0
Heather Ritter (Vice President) $0 $0 $0
Amar Kapadia (Vice President) $0 $0 $0
Jennifer Gavelek (Vice President) $0 $0 $0
Andy Richmond (Treasurer) $0 $0 $0
David Bishop (Assistant Treasurer) $0 $0 $0
Charles Fergus (Secretary) $0 $0 $0
Chad Werkema (Assistant Secretary) $0 $0 $0
Julie Bell (Director) $0 $0 $0
Eleni Bousis (Director) $0 $0 $0
William Chepulis (Director) $0 $0 $0
John Duffey (Director) $0 $0 $0
Rit Faisal (Director) $0 $0 $0
Alexander Gianaras (Director) $0 $0 $0
Marcus Montanye (Director) $0 $0 $0
David Pfau (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,584,662
Expenses
$37,169,431
Net Income
$415,231
Net Assets
$22,330,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,415,731
9.1%
Program Services $32,337,638
86.0%
Investment Income $437,798
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $245,947
0.7%
Net Fundraising -$144,957
Sales of Assets $1,287,485
3.4%
Net Inventory Sales $0
Other Revenue $5,020
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $473,860
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,398,896
57.6%
Assets/Debt
Total Assets $34,035,732
Total Liabilities $11,705,150
Net Assets $22,330,582
Compensation
Key Employees and Officers Compensation Related Other
Shawn Jeffers (Executive Director) $323,969 $0 $6,076
Jayne Drew (Cheif Developement Officer) $150,657 $0 $15,229
Kelly Holm (Deputy Executive Director) $143,222 $0 $4,709
Christopher Taylor (Chief Financial & Admin Of) $139,373 $0 $4,442
Theresa Makinde George (Life Skills Instructor) $126,964 $0 $19,073
Gregory Burns (President) $0 $0 $0
Matthew Shubert (Immidiate Past President) $0 $0 $0
Andy Richmond (Vice President) $0 $0 $0
David Bishop (Vice President) $0 $0 $0
B Timothy Desmond (Vice President) $0 $0 $0
Jeffrey Krug (Treasurer) $0 $0 $0
Charles Fergus (Assistant Treasurer) $0 $0 $0
Heather Ritter (Assistant Secretary) $0 $0 $0
Dale Rublaitus (Assistant Secretary) $0 $0 $0
Chad Werkema (Assistant Secretary) $0 $0 $0
Julie Bell (Director) $0 $0 $0
Eleni Bousis (Director) $0 $0 $0
William Chepulis (Director) $0 $0 $0
John Duffey (Director) $0 $0 $0
Rit Faisal (Director) $0 $0 $0
Jennifer Gavelek (Director) $0 $0 $0
Alexander Gianaras (Director) $0 $0 $0
Amar Kapadia (Director) $0 $0 $0
Candice Kemeny (Director) $0 $0 $0
Marcus Montanye (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,681,498
Expenses
$35,072,305
Net Income
-$390,807
Net Assets
$23,737,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,754,972
13.7%
Program Services $29,200,793
84.2%
Investment Income $244,159
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $310,802
0.9%
Net Fundraising $20,691
0.1%
Sales of Assets $144,287
0.4%
Net Inventory Sales $0
Other Revenue $5,794
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,180
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,525,805
61.4%
Assets/Debt
Total Assets $33,797,209
Total Liabilities $10,060,028
Net Assets $23,737,181
Compensation
Key Employees and Officers Compensation Related Other
Shawn Jeffers (Executive Director) $276,198 $0 $16,071
Yvonne R Watts (Chief Human Resource Offic) $157,088 $0 $10,986
Kelly Holm (Deputy Executive Director) $148,752 $0 $4,938
Christopher Taylor (Chief Financial & Admin Of) $139,132 $0 $4,779
Jayne Drew (Cheif Developement Officer) $138,340 $0 $12,953
William Brennan (Director Facility Maintena) $124,984 $0 $4,137
Richard Bobby (Chief Program Officer) $113,391 $0 $3,766
Lianne Paterson (President) $0 $0 $0
Matthew Shubert (Immidiate Past President) $0 $0 $0
David Rose (Vice President/Secretary) $0 $0 $0
David Bishop (Vice President) $0 $0 $0
B Timothy Desmond (Vice President) $0 $0 $0
Jeffrey Krug (Treasurer) $0 $0 $0
Charles Fergus (Assistant Treasurer) $0 $0 $0
Gregory Burns (Assistant Secretary) $0 $0 $0
Heather Ritter (Assistant Secretary) $0 $0 $0
Julie Bell (Director) $0 $0 $0
Eleni Bousis (Director) $0 $0 $0
William Chepulis (Director) $0 $0 $0
John Duffey (Director) $0 $0 $0
Rit Faisal (Director) $0 $0 $0
Jennifer Gavelek (Director) $0 $0 $0
Alexander Gianaras (Director) $0 $0 $0
Monu Kalsi (Director) $0 $0 $0
Amar Kapadia (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,392,036
Expenses
$34,547,771
Net Income
$1,844,265
Net Assets
$23,106,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,273,155
17.2%
Program Services $29,743,007
81.7%
Investment Income $279,594
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,110
0.4%
Net Fundraising -$10,807
Sales of Assets -$179,362
Net Inventory Sales $0
Other Revenue $138,339
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,169
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,892,100
60.5%
Assets/Debt
Total Assets $32,360,795
Total Liabilities $9,254,262
Net Assets $23,106,533
Compensation
Key Employees and Officers Compensation Related Other
Shawn Jeffers (Executive Director) $251,524 $0 $14,954
Yvonne R Watts (Chief Human Resource Offic) $149,112 $0 $10,025
Kelly Holm (Deputy Executive Director) $137,196 $0 $9,758
Christopher Taylor (Chief Financial & Admin Of) $122,846 $0 $3,845
William Brennan (Director Facility Maintenance) $116,102 $0 $3,619
Richard Bobby (Chief Program Officer) $108,082 $0 $3,378
Jason Clark (Chief Program Officer) $106,422 $0 $8,170
Matthew Schubert (President) $0 $0 $0
Lianne Paterson (Executive Vice President) $0 $0 $0
David Rose (Vice President/Secretary) $0 $0 $0
David Bishop (Vice President) $0 $0 $0
B Timothy Desmond (Vice President) $0 $0 $0
Jeffrey Krug (Treasurer) $0 $0 $0
Charles Fergus (Assistant Treasurer) $0 $0 $0
William Chepulis (Assistant Secretary) $0 $0 $0
Gregory Burns (Assistant Secretary) $0 $0 $0
Heather Ritter (Assistant Secretary) $0 $0 $0
John George (General Counsel) $0 $0 $0
Alex Alexandrou (Director) $0 $0 $0
Ronald Ally (Director) $0 $0 $0
Eleni Bousis (Director) $0 $0 $0
John Duffey (Director) $0 $0 $0
Rit Faisal (Director) $0 $0 $0
Jennifer Gavelek (Director) $0 $0 $0
Alexander Gianaras (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,483,559
Expenses
$32,640,064
Net Income
-$156,505
Net Assets
$21,097,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,416,619
10.5%
Program Services $28,597,583
88.0%
Investment Income $346,459
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,888
0.2%
Net Fundraising -$198,963
Sales of Assets $187,231
0.6%
Net Inventory Sales $0
Other Revenue $65,742
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,052
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,318,176
59.2%
Assets/Debt
Total Assets $30,962,673
Total Liabilities $9,864,819
Net Assets $21,097,854
Compensation
Key Employees and Officers Compensation Related Other
Shawn Jeffers (Executive Director) $268,274 $0 $14,461
Yvonne R Watts (Chief Human Resource Offic) $144,802 $0 $9,554
Kelly Holm (Deputy Executive Director) $135,873 $0 $9,297
Richard Bobby (Chief Program Officer) $104,928 $0 $3,280
Jason Clark (Chief Program Officer) $103,411 $0 $7,754
Christopher Taylor (Chief Financial & Admin Officer) $101,635 $0 $3,682
Matthew Schubert (President) $0 $0 $0
Lianne Paterson (Executive Vice President) $0 $0 $0
David Rose (Vice President/Secretary) $0 $0 $0
David Bishop (Vice President) $0 $0 $0
B Timothy Desmond (Vice President) $0 $0 $0
Jeffrey Krug (Treasurer) $0 $0 $0
Charles Fergus (Assistant Treasurer) $0 $0 $0
William Chepulis (Assistant Secretary) $0 $0 $0
Heather Ritter (Assistant Secretary) $0 $0 $0
John George (General Counsel) $0 $0 $0
Alex Alexandrou (Director) $0 $0 $0
Eleni Bousis (Director) $0 $0 $0
Gregory Burns (Director) $0 $0 $0
John Duffey (Director) $0 $0 $0
Rit Faisal (Director) $0 $0 $0
Jennifer Gavelek (Director) $0 $0 $0
Alexander Gianaras (Director) $0 $0 $0
Amar Kapadia (Director) $0 $0 $0
Mrinalini Lakshminarayanan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,329,206
Expenses
$31,349,577
Net Income
$979,629
Net Assets
$21,252,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,488,764
10.8%
Program Services $28,580,451
88.4%
Investment Income $226,822
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,147
0.1%
Net Fundraising -$101,919
Sales of Assets $5,126
0.0%
Net Inventory Sales $0
Other Revenue $81,815
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $538,839
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,266,769
58.3%
Assets/Debt
Total Assets $30,175,059
Total Liabilities $8,922,660
Net Assets $21,252,399
Compensation
Key Employees and Officers Compensation Related Other
Shawn Jeffers (Executive Director) $262,901 $0 $19,926
Kim Tyler (Former Chief Financial & Admin Of) $151,608 $0 $6,327
Renee Watts (Chief Human Resource Offic) $139,380 $0 $6,528
Kelly Holm (Deputy Executive Director) $117,841 $0 $1,453
Edward Hockfield (Major Gifts & Campaign Specialist) $108,932 $0 $6,137
Christopher Taylor (Interim Cfo) $98,077 $0 $0
Matthew Schubert (President) $0 $0 $0
David Rose (Vice President/Secretary) $0 $0 $0
David Bishop (Vice President) $0 $0 $0
B Timothy Desmond (Vice President) $0 $0 $0
Jeffrey Krug (Treasurer) $0 $0 $0
Charles Fergus (Assistant Treasurer) $0 $0 $0
Alex Alexandrou (Assistant Secretary) $0 $0 $0
William Chepulis (Assistant Secretary) $0 $0 $0
Heather Ritter (Assistant Secretary) $0 $0 $0
John George (General Counsel) $0 $0 $0
Ronald Ally (Director) $0 $0 $0
Timothy Bleuher (Director) $0 $0 $0
Eleni Bousis (Director) $0 $0 $0
Gregory Burns (Director) $0 $0 $0
Vernon Carson (Director) $0 $0 $0
John Duffey (Director) $0 $0 $0
Rit Faisal (Director) $0 $0 $0
Jennifer Gavelek (Director) $0 $0 $0
Alexander Gianaras (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,444,811
Expenses
$30,730,610
Net Income
$714,201
Net Assets
$20,140,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,845,955
9.1%
Program Services $28,211,904
89.7%
Investment Income $205,637
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,137
0.2%
Net Fundraising -$70,592
Sales of Assets $10,232
0.0%
Net Inventory Sales $0
Other Revenue $189,538
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,834
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,812,320
58.0%
Assets/Debt
Total Assets $28,688,589
Total Liabilities $8,548,424
Net Assets $20,140,165
Compensation
Key Employees and Officers Compensation Related Other
Shawn Jeffers (Executive Director) $270,070 $0 $9,665
Kim Tyler (Chief Financial & Admin Officer) $151,881 $0 $5,218
Edward Hockfield (Chief Development Officer) $143,015 $0 $5,116
Renee Watts (Chief Human Resource Offic) $141,261 $0 $4,591
Larry Heisler (Chief Marketing Officer) $127,086 $0 $4,131
Debra Cronin (Director Of It) $111,991 $0 $861
Matthew Schubert (President) $0 $0 $0
David Rose (Vice President/Secretary) $0 $0 $0
David Bishop (Vice President) $0 $0 $0
B Timothy Desmond (Vice President) $0 $0 $0
Douglas Wilson (Vice President) $0 $0 $0
Jeffrey Krug (Treasurer) $0 $0 $0
Charles Fergus (Assistant Treasurer) $0 $0 $0
Alex Alexandrou (Assistant Secretary) $0 $0 $0
William Chepulis (Assistant Secretary) $0 $0 $0
Heather Ritter (Assistant Secretary) $0 $0 $0
John George (General Counsel) $0 $0 $0
Ronald Ally (Director) $0 $0 $0
Timothy Bleuher (Director) $0 $0 $0
Eleni Bousis (Director) $0 $0 $0
Gregory Burns (Director) $0 $0 $0
Michele Carlin (Director) $0 $0 $0
Vernon Carson (Director) $0 $0 $0
John Duffey (Director) $0 $0 $0
Rit Faisal (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,976,298
Expenses
$24,302,397
Net Income
$1,673,901
Net Assets
$12,948,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,988,373
15.4%
Program Services $21,733,704
83.7%
Investment Income $109,078
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,001
0.2%
Net Fundraising -$70,700
Sales of Assets $159,936
0.6%
Net Inventory Sales $0
Other Revenue $7,906
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,949
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,213,957
58.5%
Assets/Debt
Total Assets $20,991,223
Total Liabilities $8,043,050
Net Assets $12,948,173
Compensation
Key Employees and Officers Compensation Related Other
Shawn Jeffers (Executive Director) $264,500 $0 $16,449
Edward Hockfield (Chief Development Officer) $151,837 $0 $3,735
Renee Watts (Chief Human Resource Officer) $137,747 $0 $4,555
Kim Tyler (Chief Financial Officer) $136,948 $0 $2,518
Larry Heisler (Chief Marketing Officer) $126,044 $0 $3,305
Matthew Schubert (President) $0 $0 $0
David Rose (Vice President/Secretary) $0 $0 $0
Douglas Wilson (Vice President) $0 $0 $0
Jeffrey Krug (Treasurer) $0 $0 $0
Charles Fergus (Assistant Treasurer) $0 $0 $0
Alex Alexandrou (Assistant Secretary) $0 $0 $0
William Chepulis (Assistant Secretary) $0 $0 $0
John George (General Counsel) $0 $0 $0
Ronald Ally (Director) $0 $0 $0
David Bishop (Director) $0 $0 $0
Timothy Bleuher (Director) $0 $0 $0
Eleni Bousis (Director) $0 $0 $0
Michele Carlin (Director) $0 $0 $0
Vernon Carson (Director) $0 $0 $0
B Timothy Desmond (Director) $0 $0 $0
John Duffey (Director) $0 $0 $0
Jennifer Gavelek (Director) $0 $0 $0
Alexander Gianaras (Director) $0 $0 $0
Joan Lebow (Director) $0 $0 $0
Marcus Montanye (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,188,362
Expenses
$22,583,157
Net Income
$605,205
Net Assets
$11,462,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,315,528
14.3%
Program Services $19,598,689
84.5%
Investment Income $321,293
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,738
0.2%
Net Fundraising -$119,468
Sales of Assets $17,517
0.1%
Net Inventory Sales $0
Other Revenue $3,065
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,991
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,271,762
58.8%
Assets/Debt
Total Assets $19,580,371
Total Liabilities $8,117,501
Net Assets $11,462,870
Compensation
Key Employees and Officers Compensation Related Other
Shawn Jeffers (Executive Director) $241,324 $0 $7,884
Renee Watts (Chief Human Resource Officer) $134,333 $0 $3,987
Linda La Porte Until 6915 (Chief Financial Officer) $127,843 $0 $8,312
Edward Hockfield (Chief Development Officer) $101,111 $0 $326
Matthew B Schubert (President) $0 $0 $0
B Timothy Desmond (Executive Vice President & Treasurer) $0 $0 $0
David A Rose (Vice President & Secretary) $0 $0 $0
Douglas A Wilson (Vice President) $0 $0 $0
Charles G Fergus (Assistant Treasurer) $0 $0 $0
Jeffrey A Krug (Assistant Treasurer) $0 $0 $0
Alex G Alexandrou (Assistant Secretary) $0 $0 $0
John J George (General Counsel) $0 $0 $0
Ronald Ally (Director) $0 $0 $0
David A Bishop (Director) $0 $0 $0
Eleni P Bousis (Director) $0 $0 $0
Michele Carlin (Director) $0 $0 $0
Vernon L Carson (Director) $0 $0 $0
William Chepulis (Director) $0 $0 $0
John M Duffey (Director) $0 $0 $0
Jennifer Gavelek (Director) $0 $0 $0
Alexander A Gianaras (Director) $0 $0 $0
Mitchell A Kovitz (Director) $0 $0 $0
Fred G Lebed (Director) $0 $0 $0
Joan M Lebow (Director) $0 $0 $0
Daniel N Luber (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,435,234
Expenses
$23,098,917
Net Income
$1,336,317
Net Assets
$11,108,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,949,867
20.3%
Program Services $19,293,633
79.0%
Investment Income $172,270
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,789
0.2%
Net Fundraising -$76,068
Sales of Assets $44,743
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $400,677
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,572,755
58.8%
Assets/Debt
Total Assets $19,154,541
Total Liabilities $8,046,505
Net Assets $11,108,036
Compensation
Key Employees and Officers Compensation Related Other
Shawn Jeffers (Executive Director) $231,341 $0 $16,010
Linda Laporte (Chief Financial Officer) $142,884 $0 $10,442
Renee Watts (Chief Human Resource Officer) $129,333 $0 $1,035
Rebecca Clarkin (Chief Development Officer) $126,514 $0 $4,201
Matthew B Schubert (President) $0 $0 $0
Edward J Hockfield (Past President) $0 $0 $0
Douglas A Wilson (Vice President) $0 $0 $0
Charles G Fergus (Assistant Treasurer) $0 $0 $0
Jeffrey A Krug (Assistant Treasurer) $0 $0 $0
B Timothy Desmond (Executive Vice President & Treasurer) $0 $0 $0
Alex G Alexandrou (Assistant Secretary) $0 $0 $0
John J George (General Counsel) $0 $0 $0
Ronald Ally (Director) $0 $0 $0
Eleni P Bousis (Director) $0 $0 $0
Michele Carlin (Director) $0 $0 $0
Vernon L Carson (Director) $0 $0 $0
William Chepulis (Director) $0 $0 $0
Kevin Conboy (Director) $0 $0 $0
John M Duffey (Director) $0 $0 $0
Alexander A Gianaras (Director) $0 $0 $0
Stan Konik (Director) $0 $0 $0
Mitchell A Kovitz (Director) $0 $0 $0
Fred G Lebed (Director) $0 $0 $0
Joan M Lebow (Director) $0 $0 $0
Daniel N Luber (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,926,835
Expenses
$23,038,117
Net Income
$1,888,718
Net Assets
$9,489,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,071,491
20.3%
Program Services $19,571,326
78.5%
Investment Income $223,187
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,947
0.3%
Net Fundraising -$196,510
Sales of Assets $189,394
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $411,592
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,539,399
58.8%
Assets/Debt
Total Assets $15,015,295
Total Liabilities $5,525,565
Net Assets $9,489,730

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,055,124
Expenses
$22,563,777
Net Income
-$508,653
Net Assets
$7,654,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,976,212
13.5%
Program Services $18,660,960
84.6%
Investment Income $244,448
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,810
0.4%
Net Fundraising $0
Sales of Assets $90,694
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $407,129
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,189,860
58.5%
Assets/Debt
Total Assets $15,160,403
Total Liabilities $7,506,245
Net Assets $7,654,158

Document Links

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

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

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

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 »