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Taylor Diversion Programs Inc

  • Sheffield, PA
  • Tax-exempt since Oct. 2012
  • EIN: 45-5413509

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: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.5M (2023)

Expenses
$862k (2023)

Total Assets
$1.47M (2023)

Total Liabilities
$507k (2023)

Source: Form 990 tax filings from 2013 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,501,702
Expenses
$861,585
Net Income
$640,117
Net Assets
$960,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,754
5.3%
Program Services $1,421,948
94.7%
Investment Income $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 $140,000
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $243,289
28.2%
Assets/Debt
Total Assets $1,466,788
Total Liabilities $506,587
Net Assets $960,201
Compensation
Key Employees and Officers Compensation Related Other
Michael Cummings (Executive Director) $70,000 $0 $0
Debra Cummings (Assistant Director) $70,000 $0 $0
Dr Nancy Sayre (President) $0 $0 $0
Dr Kathleen Smith (Secretary) $0 $0 $0
Jim Thornton (Director) $0 $0 $0
Dr Raeann Taylor (Director) $0 $0 $0
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Document Links

990
Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,059,117
Expenses
$2,093,222
Net Income
-$34,105
Net Assets
$320,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $452,022
22.0%
Program Services $1,607,095
78.0%
Investment Income $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 $139,990
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,143,663
54.6%
Assets/Debt
Total Assets $831,687
Total Liabilities $511,603
Net Assets $320,084
Compensation
Key Employees and Officers Compensation Related Other
Michael Cummings (Executive Director) $69,995 $0 $0
Debra Cummings (Assistant Director) $69,995 $0 $0
Dr Nancy Sayre (President) $0 $0 $0
Dr Kathleen Smith (Secretary) $0 $0 $0
Jim Thornton (Director) $0 $0 $0
Dr Raeann Taylor (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,588,232
Expenses
$2,535,071
Net Income
$53,161
Net Assets
$464,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,705
12.6%
Program Services $2,262,527
87.4%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,628,152
64.2%
Assets/Debt
Total Assets $803,429
Total Liabilities $339,328
Net Assets $464,101
Compensation
Key Employees and Officers Compensation Related Other
Dr Raeann Taylor (Director) $0 $0 $0
Jim Thornton (Director) $0 $0 $0
Dr Nancy Sayre (President) $0 $0 $0
Dr Kathleen Smith (Secretary) $0 $0 $0
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Document Links

990
Filed on May 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,665,831
Expenses
$2,290,816
Net Income
$375,015
Net Assets
$320,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,700
12.2%
Program Services $2,340,131
87.8%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,654,378
72.2%
Assets/Debt
Total Assets $752,045
Total Liabilities $431,875
Net Assets $320,170
Compensation
Key Employees and Officers Compensation Related Other
Dr Raeann Taylor (Director) $0 $0 $0
Jim Thornton (Director) $0 $0 $0
Dr Nancy Sayre (President) $0 $0 $0
Dr Kathleen Smith (Secretary) $0 $0 $0
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Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,728,490
Expenses
$2,009,180
Net Income
-$280,690
Net Assets
$338,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $340,302
19.7%
Program Services $1,388,188
80.3%
Investment Income $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 $110,000
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,121,962
55.8%
Assets/Debt
Total Assets $1,113,134
Total Liabilities $775,076
Net Assets $338,058
Compensation
Key Employees and Officers Compensation Related Other
Michael Cummings (Director) $55,000 $0 $0
Debra Cummings (Director) $55,000 $0 $0
Dr Nancy Sayre (President) $0 $0 $0
Dr Mark Kilwein (Director) $0 $0 $0
Dr Kathleen Smith (Secretary) $0 $0 $0
Dr Raeann Taylor (Director) $0 $0 $0
Fred Lawrence (Director) $0 $0 $0
Joe O'connor (Treasurer) $0 $0 $0
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Document Links

990
Filed on May 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,027,613
Expenses
$671,727
Net Income
$355,886
Net Assets
$645,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,941
29.2%
Program Services $727,672
70.8%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $373,173
55.6%
Assets/Debt
Total Assets $1,182,434
Total Liabilities $536,686
Net Assets $645,748

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,839,059
Expenses
$1,713,641
Net Income
$125,418
Net Assets
$262,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $362,365
19.7%
Program Services $1,476,694
80.3%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $910,572
53.1%
Assets/Debt
Total Assets $809,767
Total Liabilities $546,905
Net Assets $262,862
Compensation
Key Employees and Officers Compensation Related Other
Debra Cummings (Director) $49,468 $0 $0
Michael Cummings (Director) $48,362 $0 $0
Dr Nancy Sayre (President) $0 $0 $0
Dr Mark Kilwein (Director) $0 $0 $0
Dr Kathleen Smith (Treasurer) $0 $0 $0
Chris Albaugh (Director) $0 $0 $0
Jeremy Snell (Director) $0 $0 $0
Dr Raeann Taylor (Director) $0 $0 $0
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990
Filed on Nov. 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,820,508
Expenses
$1,532,868
Net Income
$287,640
Net Assets
$137,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $856,950
47.1%
Program Services $963,558
52.9%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $910,453
59.4%
Assets/Debt
Total Assets $704,662
Total Liabilities $567,219
Net Assets $137,443
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Nancy Sayre (President) $0 $0 $0
Dr Mark Kilwein (Director) $0 $0 $0
Dr Kathleen Smith (Treasurer) $0 $0 $0
Chris Albaugh (Director) $0 $0 $0
Jeremy Snell (Director) $0 $0 $0
Raeann Taylor (Director) $0 $0 $0
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990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$859,854
Expenses
$955,568
Net Income
-$95,714
Net Assets
-$150,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,259
1.8%
Program Services $844,595
98.2%
Investment Income $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 $138,846
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $526,665
55.1%
Assets/Debt
Total Assets $272,274
Total Liabilities $422,462
Net Assets -$150,188
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Cummings (President) $51,923 $0 $0
Debra Cummings (Vice President) $51,923 $0 $0
Meagan Wrhen (Secretary/Treasurer) $35,000 $0 $0
Dr Nancy Sayre (Director) $0 $0 $0
Dr Mark Kilwein (Director) $0 $0 $0
Dr Kathleen Smith (Director) $0 $0 $0
Chris Albaugh (Director) $0 $0 $0
Jeremy Snell (Director) $0 $0 $0
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990
Filed on Dec. 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,932
Expenses
$397,282
Net Income
-$54,350
Net Assets
-$54,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,288
26.6%
Program Services $251,644
73.4%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $246,031
61.9%
Assets/Debt
Total Assets $145,395
Total Liabilities $199,869
Net Assets -$54,474
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael S Cummings (President) $50,000 $0 $0
Debra J Cummings (Vice Preside) $50,000 $0 $0
Dr Nancy Sayre (Director) $0 $0 $0
Joe Collins (Director) $0 $0 $0
Dr Paul Klenowski (Director) $0 $0 $0
Mark Kilwein (Director) $0 $0 $0
Dr Kathleen Smith (Director) $0 $0 $0
Meagan Wrhen (Secretary/Tr) $0 $0 $0
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990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,000
Expenses
$42,124
Net Income
-$124
Net Assets
-$124
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,000
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 $53,744
Total Liabilities $53,868
Net Assets -$124
Compensation
Key Employees and Officers Compensation Other
Michael S Cummings (President) $7,692 $0
Debra J Cummings (Vice Preside) $7,692 $0
Nancy Sayre (Director) $0 $0
Christopher Reber (Director) $0 $0
Matthew P Best (Director) $0 $0
Joe Collins (Director) $0 $0
Paul Klenowski (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 13, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

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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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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