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Modest Needs Foundation

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 / Emergency Assistance (Food, Clothing, Cash) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.6M (2022)

Expenses
$1.87M (2022)

Total Assets
$1.11M (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2010 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
$1,595,548
Expenses
$1,865,407
Net Income
-$269,859
Net Assets
$1,107,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,595,548
100%
Program Services $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 $198,904
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $260,369
14.0%
Assets/Debt
Total Assets $1,107,508
Total Liabilities $0
Net Assets $1,107,508
Compensation
Key Employees and Officers Compensation Related Other
Dr Keith P Taylor (President) $108,041 $0 $90,503
Thierry Mellon (Treasurer) $0 $0 $0
Rebekah Hoffman (Vice Chair / Secretary) $0 $0 $0
Charles Cissel (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,687,896
Expenses
$2,641,892
Net Income
$46,004
Net Assets
$1,377,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,687,896
100%
Program Services $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 $288,293
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $217,896
8.2%
Assets/Debt
Total Assets $1,377,367
Total Liabilities $0
Net Assets $1,377,367
Compensation
Key Employees and Officers Compensation Related Other
Dr Keith P Taylor (President) $193,322 $0 $0
Annemarie E Galvin (Director Of Operations) $94,961 $0 $0
Maria Castillo (Treasurer) $0 $0 $0
Thierry Mellon (Board Member) $0 $0 $0
Rosa Ng (Vice Chair) $0 $0 $0
Rebekah Hoffman (Board Member) $0 $0 $0
Charles Cissel (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,205,729
Expenses
$2,098,574
Net Income
$1,107,155
Net Assets
$1,331,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,205,729
100%
Program Services $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 $162,819
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $250,554
11.9%
Assets/Debt
Total Assets $1,331,363
Total Liabilities $0
Net Assets $1,331,363
Compensation
Key Employees and Officers Compensation Related Other
Dr Keith P Taylor (President) $162,819 $0 $0
Maria Castillo (Treasurer) $0 $0 $0
Thierry Mellon (Board Member) $0 $0 $0
Rosa Ng (Vice Chair) $0 $0 $0
Rebekah Hoffman (Board Member) $0 $0 $0
Charles Cissel (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,319,628
Expenses
$1,208,661
Net Income
$110,967
Net Assets
$132,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,319,628
100%
Program Services $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 $137,500
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $166,940
13.8%
Assets/Debt
Total Assets $234,269
Total Liabilities $101,647
Net Assets $132,622
Compensation
Key Employees and Officers Compensation Related Other
Dr Keith P Taylor (President) $137,500 $0 $13,200
Charles Cissel (Chair) $0 $0 $0
Maria Castillo (Treasurer) $0 $0 $0
Thierry Mellon (Board Member) $0 $0 $0
Rosa Ng (Vice Chair) $0 $0 $0
Rebekah Hoffman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$998,737
Expenses
$996,410
Net Income
$2,327
Net Assets
$21,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $998,737
100%
Program Services $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 $125,000
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $99,524
10.0%
Assets/Debt
Total Assets $83,566
Total Liabilities $61,911
Net Assets $21,655
Compensation
Key Employees and Officers Compensation Related Other
Dr Keith P Taylor (President) $125,000 $0 $11,502
Charles Cissel (Chair) $0 $0 $0
Maria Castillo (Treasurer) $0 $0 $0
Thierry Mellon (Board Member) $0 $0 $0
Rosa Ng (Vice Chair) $0 $0 $0
Rebekah Hoffman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,022,236
Expenses
$1,040,089
Net Income
-$17,853
Net Assets
$19,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,022,236
100%
Program Services $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 $137,500
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $103,771
10.0%
Assets/Debt
Total Assets $82,845
Total Liabilities $63,517
Net Assets $19,328

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,005,324
Expenses
$1,226,134
Net Income
-$220,810
Net Assets
$37,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,005,324
100%
Program Services $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 $134,663
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $197,272
16.1%
Assets/Debt
Total Assets $47,428
Total Liabilities $10,247
Net Assets $37,181
Compensation
Key Employees and Officers Compensation Related Other
Dr Keith P Taylor (President) $136,693 $0 $0
Marianne White (Board Chair) $0 $0 $0
Charles Cissel (Vice Chair) $0 $0 $0
Maria Castillo (Treasurer) $0 $0 $0
Thierry Mellon (Board Member) $0 $0 $0
Rosa Ng (Board Member) $0 $0 $0
Angela Hague (Board Member) $0 $0 $0
Rebekah Hoffman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,605,360
Expenses
$1,943,442
Net Income
-$338,082
Net Assets
$255,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,605,360
100%
Program Services $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 $157,790
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $406,634
20.9%
Assets/Debt
Total Assets $320,246
Total Liabilities $64,793
Net Assets $255,453
Compensation
Key Employees and Officers Compensation Related Other
Dr Keith P Taylor (President) $157,790 $0 $0
Harold Kahn (Board Chair) $0 $0 $0
Mac Wilcox (Treasurer) $0 $0 $0
Mara Rogers (Secretary) $0 $0 $0
Maria Castillo (Board Member) $0 $0 $0
Charles Cissel (Board Member) $0 $0 $0
Marianne White (Board Member) $0 $0 $0
Thierry Mellon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,804,435
Expenses
$2,039,011
Net Income
-$234,576
Net Assets
$439,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,803,309
99.9%
Program Services $0
Investment Income $1,126
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 $271,325
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $273,547
13.4%
Assets/Debt
Total Assets $468,617
Total Liabilities $29,207
Net Assets $439,410

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,746,870
Expenses
$2,623,340
Net Income
-$876,470
Net Assets
$673,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,746,796
100.0%
Program Services $0
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 $365,081
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $258,580
9.9%
Assets/Debt
Total Assets $792,204
Total Liabilities $118,218
Net Assets $673,986
Compensation
Key Employees and Officers Compensation Related Other
Dr Keith Taylor (President) $291,183 $0 $9,204
Megan Boyle Esq (Director Of Programs) $73,898 $0 $0
Mara Rogers Esq (Vice Chair) $0 $0 $0
Harold Kahn (Board Chair) $0 $0 $0
Mac Wilcox (Treasurer) $0 $0 $0
Amanda Swift (Secretary) $0 $0 $0
Shannon Lafont (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,780,651
Expenses
$1,509,530
Net Income
$271,121
Net Assets
$1,550,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,780,459
100.0%
Program Services $0
Investment Income $192
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 $169,115
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $132,776
8.8%
Assets/Debt
Total Assets $1,601,801
Total Liabilities $51,345
Net Assets $1,550,456

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,146,648
Expenses
$1,378,835
Net Income
$767,813
Net Assets
$1,279,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,146,648
100%
Program Services $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 $156,161
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $188,401
13.7%
Assets/Debt
Total Assets $1,487,333
Total Liabilities $207,998
Net Assets $1,279,335

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,953,428
Expenses
$1,930,501
Net Income
$22,927
Net Assets
$511,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,928,397
98.7%
Program Services $24,998
1.3%
Investment Income $33
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 $239,248
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $279,753
14.5%
Assets/Debt
Total Assets $1,020,295
Total Liabilities $508,773
Net Assets $511,522

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

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.

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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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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