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Span Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Details

According to its June 2016 tax filing, this nonprofit:

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
$1.98M (2016)

Expenses
$1.97M (2016)

Total Assets
$232k (2016)

Total Liabilities
$373k (2016)

Source: Form 990 tax filings from 2012 to 2016

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
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,980,003
Expenses
$1,972,592
Net Income
$7,411
Net Assets
-$140,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,915,536
96.7%
Program Services $0
Investment Income $117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,199
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,151
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,872
11.5%
Professional Fundraising Fees $25,501
1.3%
Other Salaries and Wages $991,032
50.2%
Assets/Debt
Total Assets $232,428
Total Liabilities $373,376
Net Assets -$140,948
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carolyn J Rosen (Former Director Of Finance) $80,849 $0 $0
Lyn Levy (Former Executive Director) $54,157 $0 $0
April Robbins (Dir Of Reintegration Service) $48,369 $0 $0
Kevin Davis (Executive Director) $46,502 $0 $0
Annie Montgomery (Former Dir Of Reintegration Servi) $34,330 $0 $0
Patricia Spataro (Former Clerk) $0 $0 $0
James Matesanz (Board Member) $0 $0 $0
Abrigal Forrester (Board Member) $0 $0 $0
Steve Bryan (Board Member) $0 $0 $0
David Stone Md (Board Member) $0 $0 $0
John Christian (Chair) $0 $0 $0
Milton Jones (Board Member) $0 $0 $0
David Franklin Ross (Board Member) $0 $0 $0
Damien J Turini (Board Member) $0 $0 $0
Lynne Sullivan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,145,168
Expenses
$2,157,984
Net Income
-$12,816
Net Assets
-$147,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,144,981
100.0%
Program Services $0
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$445
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $529
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,266
11.6%
Professional Fundraising Fees $1,400
0.1%
Other Salaries and Wages $1,053,232
48.8%
Assets/Debt
Total Assets $284,772
Total Liabilities $432,011
Net Assets -$147,239
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carolyn J Rosen (Director Of Finance) $77,863 $0 $7,515
Lyn Levy (Former Executive Director) $75,000 $0 $6,511
Annie Montgomery (Dir Of Reintegration Services) $60,000 $0 $3,381
Kevin Davis (Former Board Member) $0 $0 $0
Patricia Spataro (Clerk) $0 $0 $0
James Matesanz (Acting President) $0 $0 $0
Abrigal Forrester (Board Member) $0 $0 $0
Steve Bryan (Board Member) $0 $0 $0
David Stone Md (Board Member) $0 $0 $0
John Christian (Board Member) $0 $0 $0
Milton Jones (Board Member) $0 $0 $0
David Franklin Ross (Board Member) $0 $0 $0
Kevin Davis (Executive Director) $0 $0 $1,373

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,376,333
Expenses
$2,308,812
Net Income
$67,521
Net Assets
-$134,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,372,616
99.8%
Program Services $0
Investment Income $150
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,137
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,430
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,845
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $245,852
Total Liabilities $380,364
Net Assets -$134,512
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carolyn J Rosen (Director Of Finance) $75,053 $0 $6,379
Lyn Levy (Executive Director) $63,461 $0 $5,641
Annie Montgomery (Director Of Programs) $60,000 $0 $2,908
Edward Chase Through 22014 (President & Treasurer) $0 $0 $0
Kevin Davis Effective 32014 (Acting President) $0 $0 $0
Patricia Spataro (Clerk) $0 $0 $0
Mary Ellen Mastrorilli (Board Member (Through 2/2014)) $0 $0 $0
James Matesanz (Board Member) $0 $0 $0
Abrigal Forrester (Board Member) $0 $0 $0
Steve Bryan (Board Member) $0 $0 $0
Hugh Mccray (Board Member (Through 8/2013)) $0 $0 $0
David Stone Md (Board Member) $0 $0 $0
John Christian (Board Member) $0 $0 $0
Milton Jones (Board Member) $0 $0 $0
David Franklin Ross (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,054,472
Expenses
$2,114,310
Net Income
-$59,838
Net Assets
-$203,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,053,936
100.0%
Program Services $0
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $443
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $212,395
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $221,930
Total Liabilities $425,396
Net Assets -$203,466

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,009,964
Expenses
$2,061,273
Net Income
-$51,309
Net Assets
-$144,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,008,205
99.9%
Program Services $0
Investment Income $106
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,653
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,218
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,048,653
50.9%
Assets/Debt
Total Assets $290,488
Total Liabilities $435,350
Net Assets -$144,862

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.

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