Skip to content
ProPublica Donate
ProPublica Donate

Ywca Delaware Inc

  • Wilmington, DE
  • Tax-exempt since Feb. 1946
  • EIN: 51-0064344

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 / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$5.14M (2023)

Expenses
$4.45M (2023)

Total Assets
$10.3M (2023)

Total Liabilities
$2.14M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,144,998
Expenses
$4,445,625
Net Income
$699,373
Net Assets
$8,137,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,626,599
70.5%
Program Services $125,758
2.4%
Investment Income $291,985
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,613
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,089,043
21.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,943
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,108,678
47.4%
Assets/Debt
Total Assets $10,274,083
Total Liabilities $2,136,635
Net Assets $8,137,448
Compensation
Key Employees and Officers Compensation Related Other
Melissa Gonville (Ceo) $125,418 $0 $14,711
Robin Mandell (Chief Financial Officer) $97,841 $0 $32,446
Karen Smith (President) $0 $0 $0
Patricia Grant (Vice President) $0 $0 $0
Carolann Wicks (Treasurer) $0 $0 $0
Laura Adarve (Secretary) $0 $0 $0
Judy Pappenhagen (Director) $0 $0 $0
Lydia Cole (Director) $0 $0 $0
Michele Hart Henry (Director) $0 $0 $0
Pamela Hill (Director) $0 $0 $0
Samra Jameel (Director) $0 $0 $0
Jalyn Powell (Director) $0 $0 $0
Shefali Shah (Assistant Treasurer) $0 $0 $0
Nikkia Squires (Director) $0 $0 $0
Renna Van Oot (Director) $0 $0 $0
Pam Smith Finkelman (Honorary Director) $0 $0 $0
Jeanine Kilgore (Director) $0 $0 $0
Sandra Johnson (Director) $0 $0 $0
Tira Johnson (Director) $0 $0 $0
D'veda Mitchell (Director) $0 $0 $0
Leslie Stanford (Honorary Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,868,616
Expenses
$3,797,904
Net Income
$70,712
Net Assets
$7,051,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,357,708
86.8%
Program Services $87,091
2.3%
Investment Income $401,266
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,456
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,095
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $279,079
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,877,674
49.4%
Assets/Debt
Total Assets $8,716,278
Total Liabilities $1,664,365
Net Assets $7,051,913
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Staats (Chief Executive Officer) $144,953 $0 $12,377
Robin Mandell (Chief Financial Officer) $87,378 $0 $16,508
Karen Smith (President) $0 $0 $0
Paula Jenkins Massie (Immediate Past President) $0 $0 $0
Ann Bookout (Vice President) $0 $0 $0
Patricia Grant (Vice President) $0 $0 $0
Carolann Wicks (Treasurer) $0 $0 $0
Michele Turulski (Assistant Treasurer) $0 $0 $0
Laura Adarve (Secretary) $0 $0 $0
Judy Pappenhagen (Director) $0 $0 $0
Tamara Brown (Director) $0 $0 $0
Jesal Chopra (Director) $0 $0 $0
Lydia Cole (Director) $0 $0 $0
Michele Hart Henry (Director) $0 $0 $0
Pamela Hill (Director) $0 $0 $0
Samra Jameel (Director) $0 $0 $0
Marie Pinkney (Director) $0 $0 $0
Jalyn Powell (Director) $0 $0 $0
Shefali Shah (Director) $0 $0 $0
Nikka Squires (Director) $0 $0 $0
Renna Van Oot (Director) $0 $0 $0
Claire Lemar Carey (Honorary Director) $0 $0 $0
Pam Smith Finkelman (Honorary Director) $0 $0 $0
Olga Ramirez (Honorary Director) $0 $0 $0
A Leslie Stanford Phd (Honorary Director) $0 $0 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on May 11, 2023

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,063,659
Expenses
$3,818,683
Net Income
$244,976
Net Assets
$8,072,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,659,181
90.0%
Program Services $123,448
3.0%
Investment Income $263,428
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,115
Sales of Assets $24,290
0.6%
Net Inventory Sales $0
Other Revenue $11,427
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,174
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,880,633
49.2%
Assets/Debt
Total Assets $9,584,380
Total Liabilities $1,512,237
Net Assets $8,072,143
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Staats (Chief Executive Officer) $133,874 $0 $0
Robin Mandell (Chief Financial Officer) $92,300 $0 $0
Paula Jenkins Massie (President) $0 $0 $0
Nancy Crake (Immediate Past President) $0 $0 $0
Carolann Wicks (Assistant Treasurer) $0 $0 $0
Michele Turulski (Assistant Treasurer) $0 $0 $0
Kristen Bender (Secretary) $0 $0 $0
Ann Bookout (Vice President) $0 $0 $0
Karen Smith (Vice President) $0 $0 $0
Colette Daney (Co Chair) $0 $0 $0
Diane Kifer (Co Chair) $0 $0 $0
Laura Adarve (Director) $0 $0 $0
Tamara Brown (Director) $0 $0 $0
Jesal Chopra (Director) $0 $0 $0
Patricia P Grant (Director) $0 $0 $0
Michele Hart Henry (Director) $0 $0 $0
Judith S Pappenhagen (Director) $0 $0 $0
Nikka Squires (Director) $0 $0 $0
Renna Van Oot (Director) $0 $0 $0
Kim Snedaker (Director) $0 $0 $0
Claire Lemar Carey (Honorary Director) $0 $0 $0
Pam Smith Finkelman (Honorary Director) $0 $0 $0
Olga Ramirez (Honorary Director) $0 $0 $0
A Leslie Stanford Phd (Honorary Director) $0 $0 $0
Eva Verplanck (Honorary Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 20, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,063,659
Expenses
$3,818,683
Net Income
$244,976
Net Assets
$8,072,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,659,181
90.0%
Program Services $123,448
3.0%
Investment Income $263,428
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,115
Sales of Assets $24,290
0.6%
Net Inventory Sales $0
Other Revenue $11,427
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,174
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,880,633
49.2%
Assets/Debt
Total Assets $9,584,380
Total Liabilities $1,512,237
Net Assets $8,072,143
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Staats (Chief Executive Officer) $133,874 $0 $0
Robin Mandell (Chief Financial Officer) $92,300 $0 $0
Paula Jenkins Massie (President) $0 $0 $0
Nancy Crake (Immediate Past President) $0 $0 $0
Carolann Wicks (Assistant Treasurer) $0 $0 $0
Michele Turulski (Assistant Treasurer) $0 $0 $0
Kristen Bender (Secretary) $0 $0 $0
Ann Bookout (Vice President) $0 $0 $0
Karen Smith (Vice President) $0 $0 $0
Colette Daney (Co Chair) $0 $0 $0
Diane Kifer (Co Chair) $0 $0 $0
Laura Adarve (Director) $0 $0 $0
Tamara Brown (Director) $0 $0 $0
Jesal Chopra (Director) $0 $0 $0
Patricia P Grant (Director) $0 $0 $0
Michele Hart Henry (Director) $0 $0 $0
Judith S Pappenhagen (Director) $0 $0 $0
Nikka Squires (Director) $0 $0 $0
Renna Van Oot (Director) $0 $0 $0
Kim Snedaker (Director) $0 $0 $0
Claire Lemar Carey (Honorary Director) $0 $0 $0
Pam Smith Finkelman (Honorary Director) $0 $0 $0
Olga Ramirez (Honorary Director) $0 $0 $0
A Leslie Stanford Phd (Honorary Director) $0 $0 $0
Eva Verplanck (Honorary Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 10, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,691,357
Expenses
$4,140,880
Net Income
-$449,523
Net Assets
$7,518,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,215,350
87.1%
Program Services $161,435
4.4%
Investment Income $248,822
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,350
1.8%
Net Inventory Sales $0
Other Revenue $400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,819
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,863,729
45.0%
Assets/Debt
Total Assets $8,998,244
Total Liabilities $1,480,204
Net Assets $7,518,040
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Staats (Chief Executive Officer) $137,355 $0 $11,268
Robin Mandell (Chief Financial Officer) $80,489 $0 $7,707
Nancy Crake (President) $0 $0 $0
Ann Bookout (Vice President) $0 $0 $0
Paula Jenkins Massie (President Elect) $0 $0 $0
Elise Laskas (Treasurer) $0 $0 $0
Carolann Wicks (Assistant Treasurer) $0 $0 $0
Stephanie Dorsey (Secretary) $0 $0 $0
Karen Smith (Vice President) $0 $0 $0
Laura Adarve (Director) $0 $0 $0
Kristen Bender (Director) $0 $0 $0
Tamara Brown (Director) $0 $0 $0
Jesal Chopra (Director) $0 $0 $0
Colette Daney (Director) $0 $0 $0
Patricia P Grant (Director) $0 $0 $0
Diane Kifer (Director) $0 $0 $0
Renna Van Oot (Director) $0 $0 $0
Kim Snedaker (Director) $0 $0 $0
Michele Turulski (Director) $0 $0 $0
Claire Lemar Carey (Honorary Director) $0 $0 $0
Pam Smith Finkelman (Honorary Director) $0 $0 $0
Olga Ramirez (Honorary Director) $0 $0 $0
A Leslie Stanford Phd (Honorary Director) $0 $0 $0
Eva Verplanck (Honorary Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,971,282
Expenses
$3,752,195
Net Income
$219,087
Net Assets
$7,163,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,159,258
79.6%
Program Services $75,535
1.9%
Investment Income $277,541
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,036
0.0%
Sales of Assets $457,912
11.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,610
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,605,508
42.8%
Assets/Debt
Total Assets $8,654,102
Total Liabilities $1,490,493
Net Assets $7,163,609
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Staats (Chief Executive Officer) $132,504 $0 $11,122
Robin Mandell (Chief Financial Officer) $87,061 $0 $7,904
Nancy Crake (President) $0 $0 $0
Ann Bookout (Vice President) $0 $0 $0
Paula Jenkins Massie (Vice President) $0 $0 $0
Elise Laskas (Treasurer) $0 $0 $0
Carolann Wicks (Assistant Treasurer) $0 $0 $0
Stephanie Dorsey (Secretary) $0 $0 $0
Karen Smith (Co Chair Board Resource) $0 $0 $0
Laura Adarve (Director) $0 $0 $0
Kristen Bender (Director) $0 $0 $0
Tamara Brown (Director) $0 $0 $0
Jesal Chopra (Director) $0 $0 $0
Colette Daney (Director) $0 $0 $0
Diane Kifer (Director) $0 $0 $0
Cecilia Russell (Director) $0 $0 $0
Kim Snedaker (Director) $0 $0 $0
Michele Turulski (Director) $0 $0 $0
Clair Lemar Carey (Honorary Director) $0 $0 $0
Pam Smith Finkelman (Honorary Director) $0 $0 $0
Olga Ramirez (Honorary Director) $0 $0 $0
A Leslie Stanford Phd (Honorary Director) $0 $0 $0
Eva Verplanck (Honorary Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 26, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,003,643
Expenses
$3,554,687
Net Income
$448,956
Net Assets
$8,072,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,077,237
76.9%
Program Services $173,033
4.3%
Investment Income $288,825
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $107,171
2.7%
Sales of Assets $356,347
8.9%
Net Inventory Sales $0
Other Revenue $1,030
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,436
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,666,872
46.9%
Assets/Debt
Total Assets $9,666,279
Total Liabilities $1,593,483
Net Assets $8,072,796
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Staats (Chief Executive Officer) $128,870 $0 $12,906
Robin Mandell (Chief Financial Officer) $84,886 $0 $13,774
Davida Baker (President) $0 $0 $0
Nancy Crake (Vice President) $0 $0 $0
Ann Bookout (Vice President) $0 $0 $0
Paula Jenkins Massie (Vice President) $0 $0 $0
Beverly V Baxter Phd (Treasurer) $0 $0 $0
Stephanie Dorsey (Secretary) $0 $0 $0
Elise Laskas (Assistant Treasurer) $0 $0 $0
Mary Akhimien (Director) $0 $0 $0
Tamara C Brown (Director) $0 $0 $0
Colette Daney (Director) $0 $0 $0
Cecilia Russel (Director) $0 $0 $0
Karen Smith (Director) $0 $0 $0
Michele Turulski (Director) $0 $0 $0
Patt Ellen Panzer (Director) $0 $0 $0
Kristin L Rodriguez (Director) $0 $0 $0
Corolann Wicks (Director) $0 $0 $0
Diane Kifer (Director) $0 $0 $0
Olga R Ramirez (Honorary Director) $0 $0 $0
Clair Lemar Carey (Honorary Director) $0 $0 $0
A Leslie Stanford Phd (Honorary Director) $0 $0 $0
Eva Verplanck (Honorary Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 2018

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,440,860
Expenses
$3,371,141
Net Income
$69,719
Net Assets
$7,348,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,911,457
84.6%
Program Services $180,723
5.3%
Investment Income $300,853
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,827
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $183,172
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,469,526
43.6%
Assets/Debt
Total Assets $8,935,673
Total Liabilities $1,587,225
Net Assets $7,348,448
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Staats (Chief Executive Officer) $108,312 $0 $9,510
Robin Mandell (Chief Financial Officer) $59,272 $0 $6,077
Davida Baker (President) $0 $0 $0
Nancy Crake (Vice President) $0 $0 $0
Michelle Rowland Lcsw (Vice President) $0 $0 $0
Beverly V Baxter Phd (Treasurer) $0 $0 $0
Stephanie Dorsey (Secretary) $0 $0 $0
Eileen Donnelly (Vice President) $0 $0 $0
Mary Akhimien (Director) $0 $0 $0
Tamara C Brown (Director) $0 $0 $0
Colette Daney (Director) $0 $0 $0
Pam Finkelman (Director) $0 $0 $0
Monica Horton (Director) $0 $0 $0
Paula Jenkins Massie (Director) $0 $0 $0
Elise Laskas (Assistant Treasurer) $0 $0 $0
Patt Ellen Panzer (Director) $0 $0 $0
Kristin L Rodriguez (Director) $0 $0 $0
Diane Rogerson (Director) $0 $0 $0
Deborah Williams (Director) $0 $0 $0
Olga R Ramirez (Honorary Director) $0 $0 $0
Clair Lemar Carey (Honorary Director) $0 $0 $0
Eva Verplanck Phd (Honorary Director) $0 $0 $0
A Leslie Stanford Phd (Honorary Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,263,622
Expenses
$3,365,736
Net Income
-$102,114
Net Assets
$7,414,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,622,888
80.4%
Program Services $194,718
6.0%
Investment Income $301,428
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,098
Sales of Assets $121,536
3.7%
Net Inventory Sales $0
Other Revenue $24,150
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $212,331
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,447,968
43.0%
Assets/Debt
Total Assets $8,320,484
Total Liabilities $906,289
Net Assets $7,414,195
Compensation
Key Employees and Officers Compensation Related Other
Michelle Basham (Ceo) $125,320 $0 $4,929
Elena Kupchik (Cfo) $78,200 $0 $3,882
Davida Baker (President) $0 $0 $0
Deborah Williams (Vice President) $0 $0 $0
Pam Finkelman (Vice President) $0 $0 $0
Beverly V Baxter Phd (Treasurer) $0 $0 $0
Stephanie Dorsey (Secretary) $0 $0 $0
Eileen Donnelly (Board Resource Co Chair) $0 $0 $0
Michelle Rowland Lcsw (Board Resource Co Chair) $0 $0 $0
Mary Akhimien (Director) $0 $0 $0
Patt Ellen Panzer (Director) $0 $0 $0
Nancy A Crake (Director) $0 $0 $0
Colette Daney (Director) $0 $0 $0
Jennifer Zelvin (Director) $0 $0 $0
Monica Horton (Director) $0 $0 $0
Paula Jenkins Massie (Director) $0 $0 $0
Elise Laskas (Director) $0 $0 $0
Diane Rogerson (Director) $0 $0 $0
Eva Verplanck Phd (Honorary Director) $0 $0 $0
Clair Lemar Carey (Honorary Director) $0 $0 $0
Olga Ramirez (Honorary Director) $0 $0 $0
A Leslie Stanford Phd (Honorary Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 29, 2016

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,042,229
Expenses
$3,322,514
Net Income
-$280,285
Net Assets
$8,007,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,341,801
77.0%
Program Services $292,076
9.6%
Investment Income $285,228
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,592
0.2%
Sales of Assets $113,437
3.7%
Net Inventory Sales $0
Other Revenue $3,095
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,358
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,475,845
44.4%
Assets/Debt
Total Assets $8,781,003
Total Liabilities $773,344
Net Assets $8,007,659
Compensation
Key Employees and Officers Compensation Related Other
Michelle Basham (Ceo) $122,114 $0 $2,823
Stephanie Hood Res 614 (Cfo) $40,096 $0 $927
Elena Kupchik Hired 914 (Cfo) $28,636 $0 $762
Eileen Donnelly (President) $0 $0 $0
Patricia H Smith Edd (Vice President) $0 $0 $0
Deborah Williams (Vice President) $0 $0 $0
Pam Finkelman (Vice President) $0 $0 $0
Beverly V Baxter Phd (Treasurer) $0 $0 $0
Stephanie Dorsey (Secretary) $0 $0 $0
Mary Akhimien (Director) $0 $0 $0
Davida Baker (Director) $0 $0 $0
Michele Carino (Director) $0 $0 $0
Nancy A Crake (Director) $0 $0 $0
Deborah Eskridge Glenn (Director) $0 $0 $0
Melissa Gonville (Director) $0 $0 $0
Monica Horton (Director) $0 $0 $0
Paula Jenkins Massie (Director) $0 $0 $0
Elise Laskas (Director) $0 $0 $0
Christine Randolph (Director) $0 $0 $0
Diane Rogerson (Director) $0 $0 $0
Michelle Rowland Lcsw (Director) $0 $0 $0
Lynette S Scott (Director) $0 $0 $0
Eva Verplanck Phd (Honorary Director) $0 $0 $0
Clair Lemar Carey (Honorary Director) $0 $0 $0
Olga Ramirez (Honorary Director) $0 $0 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Aug. 7, 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 Form 990
Revenue
$2,925,608
Expenses
$3,717,126
Net Income
-$791,518
Net Assets
$8,354,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,173,780
74.3%
Program Services $343,901
11.8%
Investment Income $280,098
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $659
0.0%
Sales of Assets $127,170
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $178,631
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,798,487
48.4%
Assets/Debt
Total Assets $9,192,975
Total Liabilities $838,699
Net Assets $8,354,276
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Hood (Cfo) $74,309 $0 $2,361
Genevieve Marino (Ceo) $60,106 $0 $5,854
Linda Lewis (Interim Ceo) $36,000 $0 $0
Eileen Donnelly (President) $0 $0 $0
Patricia H Smith Edd (Vice President) $0 $0 $0
Judy Mckinney Cherry (Vice President) $0 $0 $0
Deborah Hartnett (Vice President) $0 $0 $0
Christine Randolph (Treasurer) $0 $0 $0
Tamika Crawl Bey Jd (Secretary) $0 $0 $0
Mary Akhimien (Director) $0 $0 $0
Davida Baker (Director) $0 $0 $0
Beverly V Baxter Phd (Director) $0 $0 $0
Melissa Carson (Director) $0 $0 $0
Jessica Cowperthwait (Director) $0 $0 $0
Melissa Gonville (Director) $0 $0 $0
Angela D Jones (Director) $0 $0 $0
Melody Lester (Director) $0 $0 $0
Mona Parikh Esquire (Director) $0 $0 $0
Diane Rogerson (Director) $0 $0 $0
Pam Finkelman (Director) $0 $0 $0
Lisa Flowers Latorre (Director) $0 $0 $0
Michelle Rowland Lcsw (Director) $0 $0 $0
Deborah Williams (Director) $0 $0 $0
Clair Lemar Carey (Honorary Director) $0 $0 $0
Olga Ramirez (Honorary Director) $0 $0 $0
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Sept. 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,337,033
Expenses
$3,791,557
Net Income
-$454,524
Net Assets
$8,730,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,436,604
73.0%
Program Services $299,749
9.0%
Investment Income $379,245
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,913
1.1%
Sales of Assets $182,871
5.5%
Net Inventory Sales $0
Other Revenue $651
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,101
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,828,972
48.2%
Assets/Debt
Total Assets $9,864,207
Total Liabilities $1,134,064
Net Assets $8,730,143

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,147,266
Expenses
$3,619,800
Net Income
-$472,534
Net Assets
$9,132,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,440,000
77.5%
Program Services $292,860
9.3%
Investment Income $268,361
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,947
1.6%
Sales of Assets $95,746
3.0%
Net Inventory Sales $0
Other Revenue $352
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $199,005
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,789,004
49.4%
Assets/Debt
Total Assets $9,855,292
Total Liabilities $722,789
Net Assets $9,132,503

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 »

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.

Updated