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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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.13M (2023)

Expenses
$3.06M (2023)

Total Assets
$2.22M (2023)

Total Liabilities
$1.11M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,130,550
Expenses
$3,064,306
Net Income
$66,244
Net Assets
$1,108,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,851,309
91.1%
Program Services $281,727
9.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,486
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,789
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,220,770
Total Liabilities $1,112,194
Net Assets $1,108,576
Compensation
Key Employees and Officers Compensation Related Other
Mirte Mallory (Executive Director) $132,280 $0 $0
Michael Miracle (Vice Chair) $0 $0 $0
Richard Rosenfeld (Chair/Treasurer) $0 $0 $0
Darryl Fuller (Executive Committee Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,675,508
Expenses
$1,551,356
Net Income
$124,152
Net Assets
$1,042,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,435,389
85.7%
Program Services $246,621
14.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,502
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,789
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,790,927
Total Liabilities $748,595
Net Assets $1,042,332
Compensation
Key Employees and Officers Compensation Related Other
Mirte Mallory (Executive Director) $120,789 $0 $3,654
Michael Miracle (Vice Chair) $0 $0 $0
Richard Rosenfeld (Chair/Treasurer) $0 $0 $0
Darryl Fuller (Executive Committee Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$889,181
Expenses
$776,519
Net Income
$112,662
Net Assets
$905,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $662,168
74.5%
Program Services $238,959
26.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,946
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,500
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,110,568
Total Liabilities $205,298
Net Assets $905,270
Compensation
Key Employees and Officers Compensation Related Other
Mirte Mallory (Executive Director) $102,500 $0 $3,075
Rebecca Cole (Chair) $0 $0 $0
Michael Miracle (Vice Chair) $0 $0 $0
Richard Rosenfeld (Treasurer/Secretary) $0 $0 $0
Diana Cardenas (Director) $0 $0 $0
Darryl Fuller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$746,073
Expenses
$689,397
Net Income
$56,676
Net Assets
$792,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $725,278
97.2%
Program Services $20,774
2.8%
Investment Income $21
0.0%
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 $100,892
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $197,395
28.6%
Assets/Debt
Total Assets $893,195
Total Liabilities $100,487
Net Assets $792,708
Compensation
Key Employees and Officers Compensation Related Other
Mirte Mallory (Executive Director) $100,891 $0 $3,012
Rebecca Cole (Chair) $0 $0 $0
Michael Miracle (Vice Chair) $0 $0 $0
Richard Rosenfeld (Treasurer/Secretary) $0 $0 $0
Diana Cardenas (Director) $0 $0 $0
Darryl Fuller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$623,107
Expenses
$694,789
Net Income
-$71,682
Net Assets
$688,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $604,859
97.1%
Program Services $18,242
2.9%
Investment Income $6
0.0%
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 $94,875
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $258,807
37.2%
Assets/Debt
Total Assets $714,203
Total Liabilities $25,421
Net Assets $688,782
Compensation
Key Employees and Officers Compensation Related Other
Mirte Mallory (Executive Director) $73,500 $0 $3,250
Rebecca Cole (Chair) $0 $0 $0
Michael Miracle (Vice Chair) $0 $0 $0
Richard Rosenfeld (Treasurer/Secretary) $0 $0 $0
Diana Cardenas (Director) $0 $0 $0
Darryl Fuller (Director) $0 $0 $0
David Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,036
Expenses
$602,127
Net Income
$81,909
Net Assets
$760,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $511,609
74.8%
Program Services $172,417
25.2%
Investment Income $10
0.0%
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 $76,166
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $214,975
35.7%
Assets/Debt
Total Assets $765,489
Total Liabilities $5,079
Net Assets $760,410
Compensation
Key Employees and Officers Compensation Related Other
Mirte Mallory (Executive Director) $76,166 $0 $2,703
Rebecca Cole (Chair) $0 $0 $0
Michael Miracle (Vice Chair) $0 $0 $0
Richard Rosenfeld (Treasurer/Secretary) $0 $0 $0
Christy Mahon (Director) $0 $0 $0
Diana Cardenas (Director) $0 $0 $0
Darryl Fuller (Director) $0 $0 $0
David Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,927
Expenses
$464,933
Net Income
$53,994
Net Assets
$678,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,297
60.0%
Program Services $207,600
40.0%
Investment Income $30
0.0%
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 $64,146
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $160,237
34.5%
Assets/Debt
Total Assets $694,706
Total Liabilities $16,403
Net Assets $678,303
Compensation
Key Employees and Officers Compensation Related Other
Mirte Mallory (Executive Director) $64,146 $0 $1,791
Rebecca Cole (Chair) $0 $0 $0
Michael Miracle (Vice Chair) $0 $0 $0
Richard Rosenfeld (Treasurer/Secretary) $0 $0 $0
Christy Mahon (Director) $0 $0 $0
Diana Cardenas (Director) $0 $0 $0
Julie Hardman (Director) $0 $0 $0
David Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,794
Expenses
$466,094
Net Income
$256,700
Net Assets
$622,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $484,122
67.0%
Program Services $238,630
33.0%
Investment Income $42
0.0%
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 $59,925
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $167,542
35.9%
Assets/Debt
Total Assets $664,668
Total Liabilities $42,119
Net Assets $622,549
Compensation
Key Employees and Officers Compensation Related Other
Mirte Mallory (Executive Director) $59,925 $0 $0
Richard Rosenfeld (Chair) $0 $0 $0
Rebecca Cole (Vice Chair) $0 $0 $0
Christy Mahon (Secretary) $0 $0 $0
Jesse Morris (Treasurer) $0 $0 $0
Diana Cardenas (Director) $0 $0 $0
Julie Hardman (Director) $0 $0 $0
Michael Miracle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,178
Expenses
$299,128
Net Income
$107,050
Net Assets
$365,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,810
32.7%
Program Services $273,330
67.3%
Investment Income $38
0.0%
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 $55,644
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $79,106
26.4%
Assets/Debt
Total Assets $404,164
Total Liabilities $38,315
Net Assets $365,849
Compensation
Key Employees and Officers Compensation Related Other
Mirte Mallory (Executive Director) $55,644 $0 $0
Richard Rosenfeld (President) $0 $0 $0
Stephen Szoradi (Vice President) $0 $0 $0
Christy Mahon (Secretary) $0 $0 $0
Peter Grenney (Treasurer) $0 $0 $0
Rebecca Cole (Director) $0 $0 $0
Julie Hardman (Director) $0 $0 $0
Andrew Tenis (Director) $0 $0 $0
Jesse Morris (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,384
Expenses
$249,319
Net Income
$65
Net Assets
$258,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,401
40.3%
Program Services $148,769
59.7%
Investment Income $214
0.1%
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 $50,000
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $74,054
29.7%
Assets/Debt
Total Assets $378,414
Total Liabilities $119,615
Net Assets $258,799
Compensation
Key Employees and Officers Compensation Related Other
Mirte Mallory (Executive Director) $50,000 $0 $0
Ernie Fyrwald (Vice President) $0 $0 $0
Philip Jeffreys (Secretary) $0 $0 $0
Christy Mahon (Board Member) $0 $0 $0
Jesse Morris (Treasurer) $0 $0 $0
Richard Rosenfeld (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,586
Expenses
$218,798
Net Income
$133,788
Net Assets
$258,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,375
75.5%
Program Services $86,137
24.4%
Investment Income $74
0.0%
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 $40,000
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $33,268
15.2%
Assets/Debt
Total Assets $379,207
Total Liabilities $120,473
Net Assets $258,734
Compensation
Key Employees and Officers Compensation Related Other
Mirte Mallory (Executive Director) $20,000 $0 $20,000
Ernie Fyrwald (Vice President) $0 $0 $0
Philip Jeffreys (Secretary) $0 $0 $0
Christy Mahon (Board Member) $0 $0 $0
Jesse Morris (Treasurer) $0 $0 $0
Richard Rosenfeld (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,475
Expenses
$26,308
Net Income
$69,167
Net Assets
$81,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,475
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $81,680
Total Liabilities $0
Net Assets $81,680

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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