Skip to content
ProPublica
Donate
ProPublica
Donate

Child Center Marygrove

Marygrove

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: Mental Health, Crisis Intervention / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.5M (2022)

Expenses
$12M (2022)

Total Assets
$7.15M (2022)

Total Liabilities
$2.5M (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,512,992
Expenses
$12,033,661
Net Income
-$1,520,669
Net Assets
$4,645,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,642,904
34.7%
Program Services $6,946,647
66.1%
Investment Income $23,719
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$112,967
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,689
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $492,658
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,572,156
54.6%
Assets/Debt
Total Assets $7,146,783
Total Liabilities $2,501,060
Net Assets $4,645,723
Compensation
Key Employees and Officers Compensation Related Other
Joseph Bestgen (Ceo (Term Ended 1/22)) $152,224 $0 $26,441
Rosemary Crofford (Chief Operating Officer) $91,453 $0 $19,464
Dawn Winkler (Cfo (Term Ended 1/22)) $90,840 $0 $11,133
Courtney Noto (Chief Development Officer) $84,643 $0 $10,050
Theresa Ruzicka (Ex Officio Member (Thru 6/22)) $0 $195,219 $24,749
Robert Porter (President) $0 $0 $0
Sam Jenkins (Vice President) $0 $0 $0
David Helms (Treasurer) $0 $0 $0
Dr Deborah L Kerber (Secretary) $0 $0 $0
Rachel Covington (Advisor) $0 $0 $0
Nicole Amling (Board Member) $0 $0 $0
Jared Bryson (Ex Officio Member (As Of 6/22)) $0 $0 $0
Bob Cerame (Board Member) $0 $0 $0
Kelley Coalier (Board Member) $0 $0 $0
Michelle Heavens (Board Member) $0 $0 $0
Elliott Henry (Board Member) $0 $0 $0
John A Key (Board Member) $0 $0 $0
Brigid Mcnamara (Board Member) $0 $0 $0
Gary Meyer (Board Member) $0 $0 $0
Erin Rataj (Board Member) $0 $0 $0
Michelle Schafer (Board Member) $0 $0 $0
Kristine Schuster (Board Member) $0 $0 $0
Mike Stengel (Board Member) $0 $0 $0
Chiung Tyan Tan (Board Member) $0 $0 $0
Michael Walsh (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,614,324
Expenses
$13,223,774
Net Income
$1,390,550
Net Assets
$6,691,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,055,427
34.6%
Program Services $9,549,854
65.3%
Investment Income $56,297
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50,115
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,861
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $487,395
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,053,959
53.3%
Assets/Debt
Total Assets $9,190,135
Total Liabilities $2,498,197
Net Assets $6,691,938
Compensation
Key Employees and Officers Compensation Related Other
Joseph Bestgen (Chief Executive Officer) $153,197 $0 $25,858
Dawn Winkler (Chief Financial Officer) $96,580 $0 $9,799
Rosemary Crofford (Chief Operating Officer) $94,305 $0 $16,548
Courtney Noto (Chief Development Officer) $82,966 $0 $9,783
Theresa Ruzicka (Ex Officio Member) $0 $189,033 $23,904
Robert Porter (President) $0 $0 $0
Sam Jenkins (Vice President) $0 $0 $0
David Helms (Treasurer) $0 $0 $0
Dr Deborah L Kerber (Secretary) $0 $0 $0
Rachel Covington (Advisor) $0 $0 $0
Nicole Amling (Board Member) $0 $0 $0
Bob Cerame (Board Member) $0 $0 $0
Kelley Coalier (Board Member) $0 $0 $0
Rev Thomas French Sm (Board Member) $0 $0 $0
Frank Haase (Board Member) $0 $0 $0
Michelle Heavens (Board Member) $0 $0 $0
Elliott Henry (Board Member) $0 $0 $0
John A Key (Board Member) $0 $0 $0
Brigid Mcnamara (Board Member) $0 $0 $0
Gary Meyer (Board Member) $0 $0 $0
Erin Rataj (Board Member) $0 $0 $0
Michelle Schafer (Board Member) $0 $0 $0
Mike Stengel (Board Member) $0 $0 $0
Chiung Tyan Tan (Board Member) $0 $0 $0
Michael Walsh (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,134,809
Expenses
$13,744,586
Net Income
-$1,609,777
Net Assets
$4,987,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,843,976
15.2%
Program Services $10,199,798
84.1%
Investment Income $92,462
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$54,115
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $38,558
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,997
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,379,574
53.7%
Assets/Debt
Total Assets $9,231,088
Total Liabilities $4,243,434
Net Assets $4,987,654
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Crofford (Chief Operating Officer) $91,217 $0 $12,650
Dawn Winkler (Chief Financial Officer) $84,507 $0 $6,202
Kama Tate Gregory (Chief Development Officer) $79,688 $0 $5,628
Joseph Bestgen (Chief Executive Officer) $59,617 $84,093 $21,332
Robert Porter (President) $0 $0 $0
Sam Jenkins (Vice President) $0 $0 $0
Roseanne Henkel (Secretary) $0 $0 $0
David Helms (Treasurer) $0 $0 $0
Rachel Covington (Advisor) $0 $0 $0
Bob Cerame (Board Member) $0 $0 $0
Kelley Coalier (Board Member) $0 $0 $0
Rev Thomas French Sm (Board Member) $0 $0 $0
Deann Gueck (Board Member) $0 $0 $0
Frank Haase (Board Member) $0 $0 $0
Michelle Heavens (Board Member) $0 $0 $0
Elliott Henry (Board Member) $0 $0 $0
Dr Deborah L Kerber (Board Member) $0 $0 $0
John A Key (Board Member) $0 $0 $0
Brigid Mcnamara (Board Member) $0 $0 $0
Gary Meyer (Board Member) $0 $0 $0
Chiung Tyan Tan (Board Member) $0 $0 $0
Hon Gina Walsh (Board Member) $0 $0 $0
Ted Wheeler (Board Member) $0 $0 $0
David Wilson (Board Member) $0 $0 $0
Theresa Ruzicka (Pres Catholic Charities) $0 $187,119 $23,679

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,891,141
Expenses
$12,884,790
Net Income
-$993,649
Net Assets
$6,665,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,779,700
15.0%
Program Services $9,230,828
77.6%
Investment Income $19,955
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $851,268
7.2%
Sales of Assets -$4,104
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $373,398
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,849,673
53.2%
Assets/Debt
Total Assets $8,192,206
Total Liabilities $1,526,947
Net Assets $6,665,259
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Crofford (Chief Operating Officer) $89,718 $0 $12,440
Julie Gary Termination Date 7218 (Former Chief Development Officer) $36,701 $0 $7,048
Dawn Winkler (Chief Financial Officer) $27,849 $0 $891
Robert Porter (President) $0 $0 $0
Sam Jenkins (Vice President) $0 $0 $0
Roseanne Henkel (Secretary) $0 $0 $0
David Helms (Treasurer) $0 $0 $0
Tim Drury (Advisor) $0 $0 $0
Bob Cerame (Board Member) $0 $0 $0
Kelley Coalier (Board Member) $0 $0 $0
Rachel A Covington (Board Member) $0 $0 $0
Rev Thomas French Sm (Board Member) $0 $0 $0
Deann Gueck (Board Member) $0 $0 $0
Frank Haase (Board Member) $0 $0 $0
Elliott Henry (Board Member) $0 $0 $0
Dr Deborah L Kerber (Board Member) $0 $0 $0
John A Key (Board Member) $0 $0 $0
Brigid Mcnamara (Board Member) $0 $0 $0
Chiung Tyan Tan (Board Member) $0 $0 $0
Hon Gina Walsh (Board Member) $0 $0 $0
Ted Wheeler (Board Member) $0 $0 $0
David Wilson (Board Member) $0 $0 $0
Theresa Ruzicka (Pres Catholic Charities) $0 $177,937 $22,983
Joseph Bestgen (Chief Executive Officer) $0 $81,488 $10,196
Kama Tate Gregorystart Date 41519 (Chief Development Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,608,285
Expenses
$12,989,804
Net Income
-$1,381,519
Net Assets
$7,630,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,691,164
14.6%
Program Services $9,430,737
81.2%
Investment Income $47,282
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $504,046
4.3%
Sales of Assets -$64,944
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $395,655
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,732,309
51.8%
Assets/Debt
Total Assets $8,559,969
Total Liabilities $929,666
Net Assets $7,630,303
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Feldt Term Date 12018 (Former Chief Development Officer) $111,096 $0 $9,654
Rosemary Crofford (Chief Operating Officer) $84,921 $0 $11,852
Elizabeth Baird Term Date 22018 (Former Chief Financial Officer) $47,488 $0 $6,459
Tim Drury (President) $0 $0 $0
Robert Porter (Vice President) $0 $0 $0
Roseanne Henkel (Secretary) $0 $0 $0
David Helms (Treasurer) $0 $0 $0
Sam Jenkins (Strategic Planning) $0 $0 $0
Connie J Brooks (Board Member) $0 $0 $0
Bob Cerame (Board Member) $0 $0 $0
Kelley Coalier (Board Member) $0 $0 $0
Rachel A Covington (Board Member) $0 $0 $0
Rev Thomas French Sm (Board Member) $0 $0 $0
Deann Gueck (Board Member) $0 $0 $0
Frank Haase (Board Member) $0 $0 $0
Elliott Henry (Board Member) $0 $0 $0
Dr Deborah L Kerber (Board Member) $0 $0 $0
John A Key (Board Member) $0 $0 $0
Brigid Mcnamara (Board Member) $0 $0 $0
Chiung Tyan Tan (Board Member) $0 $0 $0
Hon Gina Walsh (Board Member) $0 $0 $0
Susan Werner (Board Member) $0 $0 $0
Ted Wheeler (Board Member) $0 $0 $0
David Wilson (Board Member) $0 $0 $0
Theresa Ruzicka (Pres Catholic Charities) $0 $171,748 $22,044

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,945,863
Expenses
$12,933,531
Net Income
$3,012,332
Net Assets
$9,012,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,704,510
42.0%
Program Services $8,724,251
54.7%
Investment Income $1,443
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $501,677
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $389,845
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,495,935
50.2%
Assets/Debt
Total Assets $9,858,252
Total Liabilities $845,672
Net Assets $9,012,580
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Feldt (Chief Development Officer) $111,288 $0 $12,457
Rosemary Crofford (Chief Operating Officer) $84,491 $0 $12,685
Teresa Dancy 0716 0317 (Chief Financial Officer) $75,407 $0 $8,338
Tim Drury (President) $0 $0 $0
Robert Porter (Vice President) $0 $0 $0
Roseanne Henkel (Secretary) $0 $0 $0
David Helms (Treasurer) $0 $0 $0
Sam Jenkins (Strategic Planning) $0 $0 $0
Connie J Brooks (Board Member) $0 $0 $0
Bob Cerame (Board Member) $0 $0 $0
Rachel A Covington (Board Member) $0 $0 $0
Rev Thomas French Sm (Board Member) $0 $0 $0
Deann Gueck (Board Member) $0 $0 $0
Frank Haase (Board Member) $0 $0 $0
Elliott Henry (Board Member) $0 $0 $0
Capt Ronald Johnson (Board Member) $0 $0 $0
Dr Deborah L Kerber (Board Member) $0 $0 $0
John A Key (Board Member) $0 $0 $0
Brigid Mcnamara (Board Member) $0 $0 $0
Avani Nayak (Board Member) $0 $0 $0
Chiung Tyan Tn (Board Member) $0 $0 $0
Hon Gina Walsh (Board Member) $0 $0 $0
Susan Werner (Board Member) $0 $0 $0
Ted Wheeler (Board Member) $0 $0 $0
David Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,254,091
Expenses
$12,991,412
Net Income
-$737,321
Net Assets
$5,999,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,502,212
20.4%
Program Services $9,263,702
75.6%
Investment Income $2,602
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $459,008
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $387,587
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,938,584
45.7%
Assets/Debt
Total Assets $9,392,866
Total Liabilities $3,393,141
Net Assets $5,999,725
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Feldt (Chief Development Officer) $109,616 $0 $12,586
Rosemary Crofford (Chief Operating Officer) $82,241 $0 $11,601
Teresa Dancy (Chief Financial Officer) $60,760 $0 $4,005
Tim Drury (President) $0 $0 $0
Robert Porter (Vice President) $0 $0 $0
Roseanne Henkel (Secretary) $0 $0 $0
David Helms (Treasurer) $0 $0 $0
Sam Jenkins (Strategic Planning) $0 $0 $0
Connie J Brooks (Board Member) $0 $0 $0
Bob Cerame (Board Member) $0 $0 $0
Rachel A Covington (Board Member) $0 $0 $0
Rev Thomas French Sm (Board Member) $0 $0 $0
Deann Gueck (Board Member) $0 $0 $0
Frank Haase (Board Member) $0 $0 $0
Elliott Henry (Board Member) $0 $0 $0
Capt Ronald Johnson (Board Member) $0 $0 $0
Dr Deborah L Kerber (Board Member) $0 $0 $0
John A Key (Board Member) $0 $0 $0
Brigid Mcnamara (Board Member) $0 $0 $0
Avani Nayak (Board Member) $0 $0 $0
Chiung Tyan Tn (Board Member) $0 $0 $0
Hon Gina Walsh (Board Member) $0 $0 $0
Marcie Wanner (Board Member) $0 $0 $0
Susan Werner (Board Member) $0 $0 $0
Ted Wheeler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,843,518
Expenses
$11,214,367
Net Income
$629,151
Net Assets
$6,739,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,793,256
23.6%
Program Services $8,331,931
70.4%
Investment Income $8,039
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $652,632
5.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,809
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,756
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,593,387
49.9%
Assets/Debt
Total Assets $9,721,718
Total Liabilities $2,982,332
Net Assets $6,739,386
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Feldt (Chief Development Officer) $113,356 $0 $13,612
Rosemary Crofford (Chief Operating Officer) $81,008 $0 $11,606
Elizabeth Baird (Fmr Chief Financial Officer) $66,211 $0 $9,133
Erica Hedrick (Fmr Chief Financial Officer) $24,235 $0 $3,834
Tim Drury (President) $0 $0 $0
Robert Porter (Vice President) $0 $0 $0
Roseanne Henkel (Secretary) $0 $0 $0
David Helms (Treasurer) $0 $0 $0
Sam Jenkins (Strategic Planning) $0 $0 $0
Connie J Brooks (Board Member) $0 $0 $0
Chris Carter (Board Member) $0 $0 $0
B0 B Cerame (Board Member) $0 $0 $0
Rachel A Covington (Board Member) $0 $0 $0
Rev Thomas French Sm (Board Member) $0 $0 $0
Deann Gueck (Board Member) $0 $0 $0
Elliott Henry (Board Member) $0 $0 $0
Capt Ronald Johnson (Board Member) $0 $0 $0
Dr Deborah L Kerber (Board Member) $0 $0 $0
John A Key (Board Member) $0 $0 $0
Brigid Mcnamara (Board Member) $0 $0 $0
Avani Nayak (Board Member) $0 $0 $0
David Sliney (Board Member) $0 $0 $0
Marcie Wanner (Board Member) $0 $0 $0
Susan Werner (Board Member) $0 $0 $0
Ted Wheeler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,174,537
Expenses
$12,484,340
Net Income
$1,690,197
Net Assets
$6,111,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,380,876
38.0%
Program Services $8,019,759
56.6%
Investment Income $516
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $715,889
5.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,476
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,521
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,150,273
41.3%
Assets/Debt
Total Assets $9,509,724
Total Liabilities $3,397,771
Net Assets $6,111,953
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Feldt (Chief Development Officer) $101,688 $0 $9,718
Rosemary Crofford (Chief Operating Officer) $74,616 $0 $10,659
Elizabeth Baird (Chief Financial Officer) $69,806 $0 $10,614
Tim Drury (President) $0 $0 $0
Robert Porter (Vice President) $0 $0 $0
Roseanne Henkel (Secretary) $0 $0 $0
David Helms (Treasurer) $0 $0 $0
Sam Jenkins (Strategic Planning) $0 $0 $0
Connie J Brooks (Board Member) $0 $0 $0
Chris Carter (Board Member) $0 $0 $0
B0 B Cerame (Board Member) $0 $0 $0
Rachel A Covington (Board Member) $0 $0 $0
Suzanne Eagan (Board Member) $0 $0 $0
Rev Thomas French Sm (Board Member) $0 $0 $0
Deann Gueck (Board Member) $0 $0 $0
Elliott Henry (Board Member) $0 $0 $0
Capt Ronald Johnson (Board Member) $0 $0 $0
Dr Deborah L Kerber (Board Member) $0 $0 $0
Sherman Mccoy (Board Member) $0 $0 $0
Brigid Mcnamara (Board Member) $0 $0 $0
Avani Nayak (Board Member) $0 $0 $0
David Sliney (Board Member) $0 $0 $0
Marcie Wanner (Board Member) $0 $0 $0
Susan Werner (Board Member) $0 $0 $0
Ted Wheeler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,032,342
Expenses
$9,741,414
Net Income
$290,928
Net Assets
$4,420,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,932,882
19.3%
Program Services $7,376,008
73.5%
Investment Income $368
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $686,247
6.8%
Sales of Assets -$14,876
Net Inventory Sales $0
Other Revenue $38,225
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,053
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,919,498
50.5%
Assets/Debt
Total Assets $5,392,189
Total Liabilities $972,161
Net Assets $4,420,028

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,802,502
Expenses
$9,069,033
Net Income
-$266,531
Net Assets
$4,129,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,096,106
12.5%
Program Services $7,000,101
79.5%
Investment Income $614
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $650,969
7.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,080
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,547
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,681,967
51.6%
Assets/Debt
Total Assets $4,695,439
Total Liabilities $566,339
Net Assets $4,129,100

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,687,182
Expenses
$8,747,281
Net Income
-$60,099
Net Assets
$4,395,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,402,678
16.1%
Program Services $6,712,287
77.3%
Investment Income $1,110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $499,816
5.8%
Sales of Assets $6,000
0.1%
Net Inventory Sales $0
Other Revenue $49,592
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,420
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,601,777
52.6%
Assets/Debt
Total Assets $4,911,486
Total Liabilities $515,855
Net Assets $4,395,631

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 »