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Young Mens Christian Association Southcoast Incorporated

Ymca Southcoast Inc

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.

Summary charts: organization finances over time

Revenue
$13.5M (2022)

Expenses
$13.2M (2022)

Total Assets
$34.4M (2022)

Total Liabilities
$10.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,503,401
Expenses
$13,221,491
Net Income
$281,910
Net Assets
$24,113,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,066,595
44.9%
Program Services $6,979,003
51.7%
Investment Income $67,520
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $352,489
2.6%
Net Fundraising $11,191
0.1%
Sales of Assets -$7,793
Net Inventory Sales $32,910
0.2%
Other Revenue $1,486
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,804
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,100,619
46.1%
Assets/Debt
Total Assets $34,430,701
Total Liabilities $10,317,145
Net Assets $24,113,556
Compensation
Key Employees and Officers Compensation Related Other
James F Scherer (Chief Executive Officer) $205,376 $0 $33,006
Robert A Trahan (Chief Financial Officer) $191,734 $0 $23,633
Debra Fringuelli (Sr Executive Director) $128,216 $0 $12,818
Stephanie T Mancini (Sr Executive Director) $102,025 $0 $14,348
Arthur D Frank (Director) $0 $0 $0
Arthur Mdeascentis (Chairman) $0 $0 $0
Bridgert Cunningham (Director) $0 $0 $0
Cary A Leblanc (Director) $0 $0 $0
Chris Hadley (Director) $0 $0 $0
David Tatelbaum (Director) $0 $0 $0
David W Wright (Director) $0 $0 $0
Elaine Robertson (Director (Until 6/15/22)) $0 $0 $0
Geoffrey W Swett (Treasurer) $0 $0 $0
Gerard Kavanaugh (Director) $0 $0 $0
Irving J Goss (Director (Until 6/15/22)) $0 $0 $0
James A Muse (Director) $0 $0 $0
John F Quinn (Director) $0 $0 $0
Joseph R Costa (Director (Until 6/15/22)) $0 $0 $0
Kathleen R Corkum (Director) $0 $0 $0
Kenneth A Shwartz (Director) $0 $0 $0
Kimberly M Scott (Director) $0 $0 $0
Lizanne Campbell (1 St Vice Chair) $0 $0 $0
Mary Strasser (Director) $0 $0 $0
Nancy Mcfadden (Director) $0 $0 $0
Pamela Rkuechler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,569,105
Expenses
$11,307,879
Net Income
$5,261,226
Net Assets
$24,167,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,695,584
64.6%
Program Services $5,351,572
32.3%
Investment Income $24,696
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $317,343
1.9%
Net Fundraising $6,795
0.0%
Sales of Assets $163,598
1.0%
Net Inventory Sales $8,969
0.1%
Other Revenue $548
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,215
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,246,386
46.4%
Assets/Debt
Total Assets $33,897,878
Total Liabilities $9,730,047
Net Assets $24,167,831
Compensation
Key Employees and Officers Compensation Related Other
James F Scherer (Chief Executive Officer) $218,832 $0 $43,508
Robert A Trahan (Chief Financial Officer) $176,931 $0 $35,944
James A Muse (Director) $0 $0 $0
Elaine Robertson (Director) $0 $0 $0
Kenneth A Shwartz (Director) $0 $0 $0
Irving J Goss (Director) $0 $0 $0
Nancy Mcfadden (Director) $0 $0 $0
Lawrence T Wilson Jr (Director) $0 $0 $0
Arthur D Frank (Director) $0 $0 $0
William D Roth (Director) $0 $0 $0
Joseph R Costa (Director) $0 $0 $0
Steven H Galavotti (Director) $0 $0 $0
John F Quinn (Director) $0 $0 $0
Kathleen R Corkum (Director) $0 $0 $0
Peter Bullard (Director) $0 $0 $0
Chris Hadley (Director) $0 $0 $0
David W Wright (Director) $0 $0 $0
Sean M Carney (Director) $0 $0 $0
Mary Strasser (Director) $0 $0 $0
Gerard Kavanaugh (Director) $0 $0 $0
Cary A Leblanc (Director) $0 $0 $0
Arthur Deascentis (Chairman) $0 $0 $0
Lizanne Campbell (1 St Vice Chair) $0 $0 $0
Terrance A Gomes (2 Nd Vice Chair) $0 $0 $0
Geoffrey W Swett (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,221,953
Expenses
$10,484,733
Net Income
$2,737,220
Net Assets
$18,870,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,440,504
33.6%
Program Services $5,218,475
39.5%
Investment Income $116,036
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$31,586
Net Fundraising $0
Sales of Assets -$11,805
Net Inventory Sales $21,405
0.2%
Other Revenue $3,468,924
26.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $422,899
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,859,614
46.3%
Assets/Debt
Total Assets $31,027,419
Total Liabilities $12,156,764
Net Assets $18,870,655
Compensation
Key Employees and Officers Compensation Related Other
James F Scherer (Chief Executive Officer) $195,217 $0 $41,382
Robert A Trahan (Chief Financial Officer) $156,777 $0 $22,884
Debra Fringuelli (Sr Executive Director) $106,361 $0 $10,621
James A Muse (Director) $0 $0 $0
Elaine Robertson (Director) $0 $0 $0
Kenneth A Shwartz (Director) $0 $0 $0
Irving J Goss (Director) $0 $0 $0
Nancy Mcfadden (Director) $0 $0 $0
Lawrence T Wilson Jr (Director) $0 $0 $0
Arthur D Frank (Director) $0 $0 $0
William D Roth (Director) $0 $0 $0
Joseph R Costa (Director) $0 $0 $0
Steven H Galavotti (Director) $0 $0 $0
John F Quinn (Director) $0 $0 $0
Kathleen R Corkum (Director) $0 $0 $0
Peter Bullard (Director) $0 $0 $0
Chris Hadley (Director) $0 $0 $0
David W Wright (Director) $0 $0 $0
Sean M Carney (Director) $0 $0 $0
Allison Knight (Director) $0 $0 $0
Mary Strasser (Director) $0 $0 $0
Gerard Kavanaugh (Director) $0 $0 $0
Cary A Leblanc (Director) $0 $0 $0
Brian K Bowcock (Director, Left In 2020) $0 $0 $0
Arthur Deascentis (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,376,402
Expenses
$13,358,335
Net Income
$18,067
Net Assets
$16,987,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,820,318
13.6%
Program Services $11,266,135
84.2%
Investment Income $116,225
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $226,495
1.7%
Net Fundraising -$120,000
Sales of Assets $16,534
0.1%
Net Inventory Sales $49,596
0.4%
Other Revenue $1,099
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,851
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,699,295
50.2%
Assets/Debt
Total Assets $28,021,356
Total Liabilities $11,034,249
Net Assets $16,987,107
Compensation
Key Employees and Officers Compensation Related Other
James F Scherer (Chief Executive Officer) $190,978 $0 $40,145
Robert A Trahan (Chief Financial Officer) $155,652 $0 $27,678
Debra Fringuelli (Sr Executive Director) $107,216 $0 $10,553
James A Muse (Director) $0 $0 $0
Elaine Robertson (Director) $0 $0 $0
Kenneth A Shwartz (Director) $0 $0 $0
Irving J Goss (Director) $0 $0 $0
Nancy Mcfadden (Director) $0 $0 $0
Vincent J Murphy (Director) $0 $0 $0
Lawrence T Wilson Jr (Director) $0 $0 $0
Arthur D Frank (Director) $0 $0 $0
William D Roth (Director) $0 $0 $0
Joseph R Costa (Director) $0 $0 $0
Steven H Galavotti (Director) $0 $0 $0
John F Quinn (Director) $0 $0 $0
Kait Carvalho (Director) $0 $0 $0
Lizanne Campbell (Director) $0 $0 $0
Kathleen R Corkum (Director) $0 $0 $0
Terrance A Gomes (Director) $0 $0 $0
Thomas Anderson (Director) $0 $0 $0
Peter Bullard (Director) $0 $0 $0
Chris Hadley (Director) $0 $0 $0
David W Wright (Director) $0 $0 $0
Sean M Carney (Director) $0 $0 $0
Allison Knight (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,346,951
Expenses
$12,655,755
Net Income
-$308,804
Net Assets
$16,823,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,257,155
10.2%
Program Services $10,634,179
86.1%
Investment Income $110,399
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $246,493
2.0%
Net Fundraising $41,296
0.3%
Sales of Assets $7,670
0.1%
Net Inventory Sales $48,601
0.4%
Other Revenue $1,158
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,853
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,205,850
49.0%
Assets/Debt
Total Assets $28,683,877
Total Liabilities $11,860,646
Net Assets $16,823,231
Compensation
Key Employees and Officers Compensation Related Other
James F Scherer (Chief Executive Officer) $179,466 $0 $39,599
Robert A Trahan (Chief Financial Officer) $152,277 $0 $28,781
Kathleen A Treglia (Executive Director) $105,035 $0 $10,000
Kelly M Baldwin (Director) $0 $0 $0
James A Muse (Director) $0 $0 $0
Thomas P Crotty (Past Director) $0 $0 $0
Elaine Robertson (Director) $0 $0 $0
Kenneth A Shwartz (Director) $0 $0 $0
Irving J Goss (Director) $0 $0 $0
Nancy Mcfadden (Director) $0 $0 $0
Charles N Decas (Director) $0 $0 $0
Vincent J Murphy (Director) $0 $0 $0
Lawrence T Wilson Jr (Director) $0 $0 $0
Arthur D Frank (Director) $0 $0 $0
William D Roth (Director) $0 $0 $0
Michelle Keith (Past Director) $0 $0 $0
Joseph R Costa (Director) $0 $0 $0
Steven H Galavotti (Director) $0 $0 $0
David Milstone (Past Director) $0 $0 $0
John F Quinn (Director) $0 $0 $0
Kait Carvalho (Director) $0 $0 $0
Lizanne Campbell (Director) $0 $0 $0
Kathleen R Corkum (Director) $0 $0 $0
Terrance A Gomes (Director) $0 $0 $0
Thomas Anderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,843,522
Expenses
$12,558,385
Net Income
-$714,863
Net Assets
$17,225,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,206,873
10.2%
Program Services $10,328,725
87.2%
Investment Income $109,772
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $158,954
1.3%
Net Fundraising $79,012
0.7%
Sales of Assets -$93,894
Net Inventory Sales $50,411
0.4%
Other Revenue $3,669
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $405,681
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,305,155
50.2%
Assets/Debt
Total Assets $29,780,875
Total Liabilities $12,555,643
Net Assets $17,225,232
Compensation
Key Employees and Officers Compensation Related Other
James F Scherer (Chief Executive Officer) $179,520 $0 $39,142
Robert A Trahan (Chief Financial Officer) $148,947 $0 $29,376
Kathleen A Treglia (Executive Director) $101,555 $0 $11,461
Kelly M Baldwin (Director) $0 $0 $0
James A Muse (Director) $0 $0 $0
Thomas P Crotty (Director) $0 $0 $0
Elaine Robertson (Director) $0 $0 $0
Kenneth A Shwartz (Director) $0 $0 $0
Irving J Goss (Director) $0 $0 $0
Anna Christina Cabral (Past Director) $0 $0 $0
Nancy Mcfadden (Director) $0 $0 $0
Charles N Decas (Director) $0 $0 $0
Lizanne Campbell (Director) $0 $0 $0
Vincent J Murphy (Director) $0 $0 $0
Lawrence T Wilson Jr (Director) $0 $0 $0
Arthur D Frank (Director) $0 $0 $0
William D Roth (Director) $0 $0 $0
Michelle Keith (Director) $0 $0 $0
Joseph R Costa (Director) $0 $0 $0
Steven H Galavotti (Director) $0 $0 $0
David Milstone (Director) $0 $0 $0
John F Quinn (Director) $0 $0 $0
Kathleen R Corkum (Director) $0 $0 $0
Marc R Haslam (Past Director) $0 $0 $0
Geoffrey W Swett (1 St Vice Chair/Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,726,169
Expenses
$11,997,751
Net Income
-$271,582
Net Assets
$17,873,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,018,340
8.7%
Program Services $10,334,519
88.1%
Investment Income $104,097
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,919
0.2%
Net Fundraising $73,235
0.6%
Sales of Assets $109,971
0.9%
Net Inventory Sales $47,987
0.4%
Other Revenue $20,101
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $513,972
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,706,952
47.6%
Assets/Debt
Total Assets $31,394,252
Total Liabilities $13,521,172
Net Assets $17,873,080
Compensation
Key Employees and Officers Compensation Related Other
Robert A Trahan (Chief Financial Officer) $146,883 $0 $28,351
James F Scherer (Chief Executive Officer) $126,970 $0 $20,504
Kathleen A Treglia (Executive Director) $100,972 $0 $10,084
Gary Schuyler (Past Chief Executive Officer) $67,596 $0 $28,510
Nancy L Bonell (Past Chief Operations Officer) $62,206 $0 $30,564
Kelly M Baldwin (Director) $0 $0 $0
James A Muse (Director) $0 $0 $0
Thomas P Crotty (Director) $0 $0 $0
Elaine Robertson (Director) $0 $0 $0
Kenneth A Shwartz (Director) $0 $0 $0
Irving J Goss (Director) $0 $0 $0
Anna Christina Cabral (Director) $0 $0 $0
Nancy Mcfadden (Director) $0 $0 $0
Charles N Decas (Director) $0 $0 $0
Gerard Kavanaugh (Director) $0 $0 $0
Vincent J Murphy (Director) $0 $0 $0
Lawrence T Wilson Jr (Director) $0 $0 $0
Arthur Deascentis (Director) $0 $0 $0
William D Roth (Director) $0 $0 $0
Michelle Keith (Director) $0 $0 $0
Joseph R Costa (Director) $0 $0 $0
Steven H Galavotti (Director) $0 $0 $0
Elise U Mock (Past Director) $0 $0 $0
David Milstone (Director) $0 $0 $0
John F Quinn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,728,855
Expenses
$10,346,398
Net Income
$3,382,457
Net Assets
$18,102,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,374,089
31.9%
Program Services $8,508,956
62.0%
Investment Income $97,805
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $60,252
0.4%
Sales of Assets $432
0.0%
Net Inventory Sales $37,321
0.3%
Other Revenue $650,000
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $559,279
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,730,453
45.7%
Assets/Debt
Total Assets $34,435,315
Total Liabilities $16,332,826
Net Assets $18,102,489
Compensation
Key Employees and Officers Compensation Related Other
Gary Schuyler (Chief Executive Officer) $206,262 $0 $36,913
Robert A Trahan (Chief Financial Officer) $145,646 $0 $31,240
Nancy L Bonell (Chief Operations Officer) $125,876 $0 $28,692
Kathleen A Treglia (Executive Director) $100,859 $0 $10,073
Kelly M Baldwin (Director) $0 $0 $0
James A Muse (Director) $0 $0 $0
Thomas P Crotty (Director) $0 $0 $0
Elaine Robertson (Director) $0 $0 $0
Kenneth A Shwartz (Director) $0 $0 $0
Irving J Goss (Director) $0 $0 $0
Anna Christina Cabral (Director) $0 $0 $0
Nancy Mcfadden (Director) $0 $0 $0
Charles N Decas (Director) $0 $0 $0
Gerard Kavanaugh (Director) $0 $0 $0
Vincent J Murphy (Director) $0 $0 $0
Lawrence T Wilson Jr (Director) $0 $0 $0
Arthur Deascentis (Director) $0 $0 $0
William D Roth (Director) $0 $0 $0
David Wright (Director) $0 $0 $0
Michelle Keith (Director) $0 $0 $0
Joseph R Costa (Director) $0 $0 $0
Steven H Galavotti (Director) $0 $0 $0
Elise U Mock (Director) $0 $0 $0
Geoffrey Swett (Director) $0 $0 $0
David Milstone (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,177,878
Expenses
$9,677,297
Net Income
$1,500,581
Net Assets
$14,176,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,006,430
26.9%
Program Services $7,966,569
71.3%
Investment Income $102,303
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,513
0.7%
Sales of Assets -$19,058
Net Inventory Sales $46,180
0.4%
Other Revenue $1,941
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $511,809
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,437,295
45.9%
Assets/Debt
Total Assets $27,795,238
Total Liabilities $13,618,901
Net Assets $14,176,337
Compensation
Key Employees and Officers Compensation Related Other
Gary Schuyler (Chief Executive Officer) $187,477 $0 $29,878
Robert A Trahan (Chief Financial Officer) $131,167 $0 $24,288
Nancy L Bonell (Chief Operations Officer) $113,022 $0 $22,797
John P Mathieu (Past Director) $0 $0 $0
Stephanie Moran (Past Director) $0 $0 $0
James A Muse (Director) $0 $0 $0
Thomas P Crotty (Director) $0 $0 $0
Elaine Robertson (Director) $0 $0 $0
Kenneth A Shwartz (Director) $0 $0 $0
Irving J Goss (Director) $0 $0 $0
Anna Christina Cabral (Director) $0 $0 $0
Nancy Mcfadden (Director) $0 $0 $0
Charles N Decas (Director) $0 $0 $0
Lawrence T Wilson (Director) $0 $0 $0
Arthur Deascentis (Director) $0 $0 $0
William D Roth (Director) $0 $0 $0
David Wright (Director) $0 $0 $0
Michelle Keith (Director) $0 $0 $0
Joseph R Costa (Director) $0 $0 $0
Steven H Galavotti (Director) $0 $0 $0
Elise U Mock (Director) $0 $0 $0
Geoffrey Swett (Director) $0 $0 $0
David Milstone (Director) $0 $0 $0
John F Quinn (Director) $0 $0 $0
Cary A Leblanc (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,721,442
Expenses
$8,993,558
Net Income
$2,727,884
Net Assets
$12,246,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,011,615
34.2%
Program Services $7,464,554
63.7%
Investment Income $23,679
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $71,966
0.6%
Sales of Assets $93,849
0.8%
Net Inventory Sales $54,454
0.5%
Other Revenue $1,325
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,496
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,169,457
46.4%
Assets/Debt
Total Assets $27,791,165
Total Liabilities $15,544,202
Net Assets $12,246,963
Compensation
Key Employees and Officers Compensation Related Other
Gary Schuyler (Chief Executive Officer) $176,996 $0 $28,439
Robert A Trahan (Chief Financial Officer) $116,910 $0 $22,858
Nancy L Bonell (Chief Operations Officer) $108,750 $0 $22,337
Peter Bullard (Chairman) $0 $0 $0
Kathleen R Corkum (Director) $0 $0 $0
James A Muse (Director) $0 $0 $0
Thomas P Crotty (Director) $0 $0 $0
Elaine Robertson (Director) $0 $0 $0
Kenneth A Shwartz (Director) $0 $0 $0
Ana C Dyer (Director) $0 $0 $0
Irving J Goss (Director) $0 $0 $0
Anna Christina Cabral (Director) $0 $0 $0
John P Mathieu (Director) $0 $0 $0
Susan Harrington (Director) $0 $0 $0
Nancy Mcfadden (Director) $0 $0 $0
Charles N Decas (Director) $0 $0 $0
Lawrence T Wilson (Director) $0 $0 $0
Margaret D Xifaras (2 Nd Vice Chairman) $0 $0 $0
Brian K Bowcock (Treasurer) $0 $0 $0
Robert R Coykendall (Clerk) $0 $0 $0
Arthur Deascentis (Director) $0 $0 $0
William D Roth (Director) $0 $0 $0
David Wright (Director) $0 $0 $0
Michelle Keith (Director) $0 $0 $0
Steven Romsey (1 St Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,167,465
Expenses
$8,231,949
Net Income
-$64,484
Net Assets
$10,603,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,001,081
12.3%
Program Services $6,992,334
85.6%
Investment Income $28,553
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,850
0.9%
Sales of Assets $21,937
0.3%
Net Inventory Sales $47,011
0.6%
Other Revenue $2,699
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $476,425
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,756,260
45.6%
Assets/Debt
Total Assets $19,491,443
Total Liabilities $8,888,391
Net Assets $10,603,052

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,711,366
Expenses
$8,083,640
Net Income
$627,726
Net Assets
$10,664,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,785,083
20.5%
Program Services $6,734,039
77.3%
Investment Income $26,822
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,220
0.5%
Sales of Assets $26,253
0.3%
Net Inventory Sales $53,450
0.6%
Other Revenue $45,499
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,764
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,680,201
45.5%
Assets/Debt
Total Assets $19,513,677
Total Liabilities $8,848,727
Net Assets $10,664,950

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »