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Childrens Guild Inc

  • Baltimore, MD
  • Tax-exempt since Nov. 1955
  • EIN: 52-0634411

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 / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$37.7M (2023)

Expenses
$36.7M (2023)

Total Assets
$35.7M (2023)

Total Liabilities
$25.5M (2023)

Source: Form 990 tax filings from 2011 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
$37,744,191
Expenses
$36,747,872
Net Income
$996,319
Net Assets
$10,149,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,619,047
6.9%
Program Services $35,027,016
92.8%
Investment Income $98,128
0.3%
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 $21,355,178
58.1%
Assets/Debt
Total Assets $35,693,322
Total Liabilities $25,543,750
Net Assets $10,149,572
Compensation
Key Employees and Officers Compensation Related Other
Mary Cutler (Medical Director) $359,662 $0 $9,150
Jenny Livelli (Director/Chief Executive Officer) $348,728 $0 $9,134
Sanaz Kumar (School Psychiatrist) $245,420 $0 $7,290
Chris Zimmerman (Chief Financial Officer) $217,640 $0 $3,125
Samuel Johnson (Chief Of Staff) $211,547 $0 $5,298
Elizabeth Garcia (Chief Of Human Resources) $202,547 $0 $14,125
Charles Gordon (Chief Revenue Officer) $194,097 $0 $4,359
Mark Rapaport (Managing Director Autism Serices) $163,959 $0 $4,194
Carolyn Howell (School Psychiatrist) $149,985 $0 $0
Agnes Kibirige (Chief Information Officers) $115,957 $0 $1,995
Andrew C Hahn (Chairperson) $0 $0 $0
Michael Curran (Director) $0 $0 $0
Sonjie Decaires (Director) $0 $0 $0
Eric Collier (Director) $0 $0 $0
Shawn Hart (Director) $0 $0 $0
Kandace Hoppin (Director) $0 $0 $0
Howard Kurman (Director) $0 $0 $0
Keri Lowry (Director) $0 $0 $0
Jake Oliver (Director) $0 $0 $0
Jerry Partlow (Director) $0 $0 $0
Sundra Hardy (Director) $0 $0 $0
Robert Seabrooks (Director) $0 $0 $0
Judy Shaw (Director) $0 $0 $0
Neil Young (Director) $0 $0 $0
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990
Filed on May 7, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,336,820
Expenses
$35,681,886
Net Income
-$3,345,066
Net Assets
$12,425,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,346,198
4.2%
Program Services $30,869,394
95.5%
Investment Income $121,228
0.4%
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 $20,089,936
56.3%
Assets/Debt
Total Assets $25,394,818
Total Liabilities $12,969,750
Net Assets $12,425,068
Compensation
Key Employees and Officers Compensation Related Other
Andrew Ross (Former Chief Executive Officer) $650,571 $0 $10,158
Mary Cutler (School Psychiatrist) $350,438 $0 $0
Jenny Livelli (Chief Executive Officer) $288,525 $0 $18,122
Sanaz Kumar (School Psychiatrist) $239,457 $0 $6,508
Carolyn Howell (School Psychiatrist) $216,782 $0 $0
Elizabeth Garcia (Chief Of Human Resources) $167,324 $0 $11,809
Charles Gordon (Chief Revenue Officer) $166,227 $0 $4,149
Kathleen Lane (Past Chief Of Ed. Svcs.) $160,298 $0 $4,398
Amanda Henck (Managing Director Of Finance) $109,775 $0 $7,394
Andrew C Hahn (Chairperson) $0 $0 $0
Michael Curran (Director) $0 $0 $0
Sonjie Decaires (Director) $0 $0 $0
Eric Collier (Director) $0 $0 $0
Shawn Hart (Director) $0 $0 $0
Kandace Hoppin (Director) $0 $0 $0
Howard Kurman (Director) $0 $0 $0
Keri Lowry (Director) $0 $0 $0
Jake Oliver (Director) $0 $0 $0
Jerry Partlow (Director) $0 $0 $0
Sundra Hardy (Director) $0 $0 $0
Robert Seabrooks (Director) $0 $0 $0
Judy Shaw (Director) $0 $0 $0
Neil Young (Director) $0 $0 $0
Chris Zimmerman (Chief Financial Officer) $0 $0 $0
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990
Filed on May 15, 2023

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

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,432,358
Expenses
$31,478,229
Net Income
$1,954,129
Net Assets
$15,770,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,058,672
3.2%
Program Services $32,204,505
96.3%
Investment Income $169,181
0.5%
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 $20,428,358
64.9%
Assets/Debt
Total Assets $23,290,601
Total Liabilities $7,520,467
Net Assets $15,770,134
Compensation
Key Employees and Officers Compensation Related Other
Andrew Ross (President/Ceo) $308,129 $0 $8,400
Stephen Baldwin (Chief Growth Officer) $248,864 $0 $13,329
Carolyn Howell (Medical Director) $240,921 $0 $1,260
Sanaz Kumar (School Psychiatrist) $214,926 $0 $9,570
Kelly Spanoghe (Chief Organizational Learn) $169,488 $0 $8,772
Allan Arbogast (Chief Innovation Officer) $161,996 $0 $4,396
Jenny Livelli (Chief Operating Officer) $157,564 $0 $6,980
Kathleen Lane (Chief Of Educational Svcs.) $146,450 $0 $0
Elizabeth Garcia (Chief Of Human Resources) $139,013 $0 $6,532
Alexis Rice (Chief Communication Office) $132,286 $0 $0
Amanda Henck (Managing Director Of Finance) $127,572 $0 $6,308
Charles Gordon (Chief Financial Officer) $16,538 $0 $0
Chris Zimmerman (Chairperson) $0 $0 $0
Paul R Rao (Past Chairperson) $0 $0 $0
Gregory E Gann Esq (Treasurer) $0 $0 $0
Marie Caputo (Director) $0 $0 $0
Andrew C Hahn (Director) $0 $0 $0
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990
Filed on May 16, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,036,292
Expenses
$31,651,392
Net Income
$2,384,900
Net Assets
$13,816,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,855
0.0%
Program Services $33,888,770
99.6%
Investment Income $145,667
0.4%
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 $20,424,909
64.5%
Assets/Debt
Total Assets $19,122,050
Total Liabilities $5,306,045
Net Assets $13,816,005
Compensation
Key Employees and Officers Compensation Related Other
Ross Andrew (President/Ceo) $327,023 $0 $93,173
Howell Carolyn (Medical Director) $247,094 $0 $0
Baldwin Stephen (Chief Growth Officer) $234,742 $0 $31,777
Kumar Sanaz (School Psychiatrist) $234,712 $0 $6,984
Sutherland Josh (Chief Financial Officer) $155,417 $0 $1,600
Nicholson Nakia (Chief Academic Officer) $142,325 $0 $4,187
Howe Stephen (Chief Of Human Resources) $140,280 $0 $9,064
Rice Alexis (Chief Communication Officer) $133,407 $0 $0
Lane Kathleen (Chief Of Educational Services) $128,154 $0 $0
Kros Frank (Evp & President Tranzed Institute (Former)) $20,583 $0 $92,443
Marie Caputo (Past Chairperson) $0 $0 $0
Paul R Rao Phd Ccc Cphq Fache (Chairperson) $0 $0 $0
Gregory E Gann Esq (Treasurer, Baltimore Chair) $0 $0 $0
Neil D Mann (Secretary) $0 $0 $0
Suzanne Pearce (Director) $0 $0 $0
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990
Filed on May 17, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,201,615
Expenses
$31,006,158
Net Income
$2,195,457
Net Assets
$14,518,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,085
0.1%
Program Services $32,970,568
99.3%
Investment Income $205,962
0.6%
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 $19,928,728
64.3%
Assets/Debt
Total Assets $20,257,800
Total Liabilities $5,739,110
Net Assets $14,518,690
Compensation
Key Employees and Officers Compensation Related Other
Andrew Ross (President) $300,697 $0 $75,971
Sanaz Kumar (School Psychiatrist) $228,275 $0 $0
Stephen Baldwin (Executive Vp/Cfo) $202,788 $0 $69,714
Carolyn Howell (Medical Director) $191,390 $0 $0
Frank Kros (Executive Vp/President Of) $175,992 $0 $34,856
Allan Arbogast (Chief Innovation Officer) $167,464 $0 $4,211
Samir Tarpara (Medical Director) $150,932 $0 $22,287
Nakia Nicholson (Chief Academic Officer) $143,307 $0 $0
Emily Gavett Liu (Medical Director) $143,279 $0 $0
Stephen Howe (Chief Of Human Resources) $141,399 $0 $21,552
Josh Sutherland (Executive Director & Cfo) $136,428 $0 $1,150
Kelly Spanoghe (Chief Organizational Learning Officer) $136,064 $0 $28,990
Paul Champion (Dir Of Training & Development Apprenticship) $118,409 $0 $10,519
Kimberly Neal (General Counsel & Grant Re) $104,617 $0 $6,601
Claire Turberville (Conference Ctr & Special Events) $102,100 $0 $10,686
Marie Caputo (Past Chairperson) $0 $0 $0
Paul R Rao Phd Ccc Cphq Fache (Chairperson) $0 $0 $0
Gregory E Gann Esq (Treasurer, Baltimore Chair) $0 $0 $0
Neil D Mann (Secretary) $0 $0 $0
Suzanne Pearce (Director) $0 $0 $0
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990
Filed on July 15, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,178,843
Expenses
$28,136,885
Net Income
$1,041,958
Net Assets
$12,323,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,068,094
99.6%
Investment Income $83,957
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,792
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,931,471
60.2%
Assets/Debt
Total Assets $17,853,484
Total Liabilities $5,530,251
Net Assets $12,323,233
Compensation
Key Employees and Officers Compensation Related Other
Andrew Ross (President) $348,082 $0 $36,144
Frank Kros (Executive Vp/President Of Udo) $186,128 $0 $5,772
Stephen Baldwin (Executive Vp & Cgo) $182,722 $0 $14,777
Emily Gavett Liu (Medical Director) $174,919 $0 $5,333
Stephen Howe (Vp Of Family Health Center) $144,381 $0 $19,312
Nakia Nicholson (Chief Academic Officer) $136,724 $0 $10,000
Kelly Spanoghe (Vp Of Special Education) $134,388 $0 $21,919
Christine Amiss (Director Of Project Based Learning) $118,056 $0 $3,522
Allan Arbogast (Vp Of Educational Services/Coo) $118,044 $0 $28,134
Claire Tuberville (Special Events Officer) $110,513 $0 $3,962
Ana Degea Coombs (Direcotr Special Education) $109,696 $0 $1,200
Kimberly Neal (General Counsel & Grant Relations Officer) $107,092 $0 $3,965
Tarlesha Wayne (Principal Chillum Day School) $104,515 $0 $2,082
Lisa Anderson Gates (Academy Director) $101,179 $0 $1,956
Josh Sutherland (Executive Director & Cfo) $100,133 $0 $0
Marie Caputo (Past Chairperson) $0 $0 $0
Paul R Rao Phd Ccc Cphq Fache (Chairperson) $0 $0 $0
Gregory E Gann Esq (Treasurer, Baltimore Chair) $0 $0 $0
Neil D Mann (Secretary) $0 $0 $0
L Terry Carnes (Past Chairperson) $0 $0 $0
Marie L Noplock (Director) $0 $0 $0
Michael J Pappas (Director) $0 $0 $0
Suzanne Pearce (Director) $0 $0 $0
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990
Filed on May 15, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,300,509
Expenses
$26,227,510
Net Income
$72,999
Net Assets
$11,281,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,731
1.3%
Program Services $26,056,851
99.1%
Investment Income $35,214
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$144,005
Sales of Assets $12,718
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,409,539
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,015,491
53.4%
Assets/Debt
Total Assets $16,301,543
Total Liabilities $5,020,268
Net Assets $11,281,275
Compensation
Key Employees and Officers Compensation Related Other
Andrew Ross (President) $283,833 $0 $42,996
Stephen Baldwin (Executive Vp & Cfo) $229,282 $0 $25,651
Emily Gavett Liu (Medical Director) $208,620 $0 $3,250
Frank Kros (Executive Vp/President Of Udo) $192,627 $0 $22,445
Allan Arbogast (Vp Of Educational Services/Coo) $186,181 $0 $16,435
Terry Manning (Vp Of Human Capital Management) $175,758 $0 $14,772
Kelly Spanoghe (Vp Of Special Education) $170,385 $0 $19,652
Stephen Howe (Vp Of Family Health Center) $165,511 $0 $16,522
Claire Tuberville (Vp Of Special Projects) $141,399 $0 $4,445
Nakia Nicholson (Chief Academic Officer) $130,286 $0 $0
Christine Amiss (Director Of Project Based Learning) $114,566 $0 $2,453
Samuel Kratz (Principal) $104,896 $0 $1,451
Marie Caputo (Chairperson) $0 $0 $0
Paul R Rao Phd Ccc Cphq Fache (Vice Chairperson) $0 $0 $0
Gregory E Gann Esq (Treasurer, Baltimore Chair) $0 $0 $0
Neil D Mann (Secretary) $0 $0 $0
L Terry Carnes (Past Chairperson) $0 $0 $0
Marie L Noplock (Director) $0 $0 $0
Michael J Pappas (Director) $0 $0 $0
Suzanne Pearce (Director) $0 $0 $0
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990
Filed on May 11, 2018

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

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,436,422
Expenses
$24,856,834
Net Income
$579,588
Net Assets
$11,208,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,444
0.6%
Program Services $25,250,237
99.3%
Investment Income $58,093
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,352
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,471,230
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,260,037
53.3%
Assets/Debt
Total Assets $16,278,931
Total Liabilities $5,070,655
Net Assets $11,208,276
Compensation
Key Employees and Officers Compensation Related Other
Andrew L Ross (President) $345,578 $0 $6,260
Emily Gavett Liu (Psychiatrist) $201,274 $0 $2,164
Stephen M Baldwin (Executive Vice President & Cfo) $195,332 $0 $16,150
Frank Kros (Executive Vp/President Of Udo) $175,760 $0 $9,336
Rene Stokes (Psychiatrist) $170,513 $0 $4,098
Terry Manning (Vp Of Human Capital Management) $155,062 $0 $4,101
Kelly Spanoghe (Vp Of Special Education) $149,851 $0 $17,726
Allan Arbogast (Vp Of Educational Services/Coo) $145,931 $0 $4,714
Stephen Howe (Vp Of Family Health Center) $135,534 $0 $9,059
Claire Turberville (Vp Of Special Projects) $127,154 $0 $11,733
Timothy Dodson (Vp Of Program Support) $115,319 $0 $3,019
Christine Amiss (Director Of Project Based Learning) $115,235 $0 $2,588
Laurie Zimmerli (School Principal) $107,612 $0 $6,959
Liza Brown Dicostantino (Occupational Therapist) $106,654 $0 $0
Marie Caputo (Chairperson) $0 $0 $0
Michael J Pappas (Vice Chairperson) $0 $0 $0
Kimberly Nichols (Treasurer) $0 $0 $0
Neil D Mann (Secretary) $0 $0 $0
L Terry Carnes (Past Chairperson) $0 $0 $0
Lisa Bender (Director) $0 $0 $0
Marie L Noplock (Director) $0 $0 $0
Suzanne Pearce (Director) $0 $0 $0
Paul Rao (Director) $0 $0 $0
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990
Filed on May 15, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,729,740
Expenses
$24,179,380
Net Income
$1,550,360
Net Assets
$10,628,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,951
0.7%
Program Services $25,428,641
98.8%
Investment Income $64,226
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,792
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,130
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,231,174
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,733,592
56.8%
Assets/Debt
Total Assets $15,659,790
Total Liabilities $5,031,102
Net Assets $10,628,688
Compensation
Key Employees and Officers Compensation Related Other
Andrew L Ross (President) $340,087 $0 $12,524
Emily Gavett Liu (Psychiatrist) $227,565 $0 $83
Stephen M Baldwin (Executive Vice President & Cfo) $207,416 $0 $21,498
Frank Kros (Executive Vp/President Of Udo) $199,968 $0 $15,321
Terry Manning (Vp Of Human Capital Management) $164,452 $0 $10,002
Stephen Howe (Vp Of Family Health Center) $162,024 $0 $14,551
Claire Turberville (Vp Of Special Projects) $137,446 $0 $17,339
Kelly Spanoghe (Vp Of Special Education) $135,677 $0 $23,102
Allan Arbogast (Vp Of Educational Services/Coo) $122,303 $0 $6,433
Laurie Zimmerli (School Principal) $103,958 $0 $5,929
Tyrone Frazier (School Principal) $103,571 $0 $514
Timothy Dodson (Vp Of Program Support) $99,866 $0 $5,078
Marie Caputo (Chairperson) $0 $0 $0
Michael J Pappas (Vice Chairperson) $0 $0 $0
Kimberly Nichols (Treasurer) $0 $0 $0
Neil D Mann (Secretary) $0 $0 $0
L Terry Carnes (Past Chairperson) $0 $0 $0
Lisa Bender (Director) $0 $0 $0
Marie L Noplock (Director) $0 $0 $0
Suzanne Pearce (Director) $0 $0 $0
Paul Rao (Director) $0 $0 $0
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990
Filed on May 13, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,506,636
Expenses
$21,265,629
Net Income
$1,241,007
Net Assets
$9,078,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,298
1.5%
Program Services $22,080,049
98.1%
Investment Income $41,588
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,346
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,355
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $612,450
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,748,052
55.2%
Assets/Debt
Total Assets $13,887,512
Total Liabilities $4,809,184
Net Assets $9,078,328
Compensation
Key Employees and Officers Compensation Related Other
Andrew L Ross (President) $232,067 $0 $6,614
Stephen M Baldwin (Executive Vice President & Cfo) $178,061 $0 $16,567
Terry Lynn Manning (Vp Of Org Learning And Human Resources) $139,684 $0 $24,053
Claire L Turberville (Vp Of Admin Services) $135,665 $0 $11,700
Frank J Kros (Executive Vice President) $132,914 $0 $7,850
Kelly Spanoghe (Vp Of Education Services) $131,304 $0 $40,534
Stephen W Howe (Vp Of Services To Children, Families And Community) $125,680 $0 $8,908
Gladys M Graham (Chief Academic And Evaluation Officer) $118,355 $0 $6,066
L Terry Carnes (Chairperson) $0 $0 $0
Suzanne Pearce (Vice Chairperson) $0 $0 $0
Marie Caputo (Treasurer) $0 $0 $0
Kyle Moore (Secretary) $0 $0 $0
Lisa Bender (Director) $0 $0 $0
Michael M Gajewski Jr (Director) $0 $0 $0
Wingrove S Lynton (Director) $0 $0 $0
Marie L Noplock (Director) $0 $0 $0
Lori M Trumble (Director) $0 $0 $0
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990
Filed on Feb. 23, 2015

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

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,848,291
Expenses
$20,417,879
Net Income
$430,412
Net Assets
$7,837,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,796
1.0%
Program Services $20,552,095
98.6%
Investment Income $54,476
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,528
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,396
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $645,318
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,767,773
52.7%
Assets/Debt
Total Assets $11,742,080
Total Liabilities $3,904,759
Net Assets $7,837,321

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990
Filed on July 9, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,284,743
Expenses
$19,929,262
Net Income
$355,481
Net Assets
$7,406,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,367
0.5%
Program Services $19,871,140
98.0%
Investment Income $19,523
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $112,838
0.6%
Sales of Assets $158,428
0.8%
Net Inventory Sales $0
Other Revenue $22,447
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $344,297
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,936,006
54.9%
Assets/Debt
Total Assets $10,907,724
Total Liabilities $3,500,815
Net Assets $7,406,909

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,915,349
Expenses
$19,462,173
Net Income
$453,176
Net Assets
$7,051,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,089
0.7%
Program Services $19,676,171
98.8%
Investment Income $35,716
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,628
0.3%
Sales of Assets -$6,255
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,120,294
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,024,828
46.4%
Assets/Debt
Total Assets $11,287,692
Total Liabilities $4,236,264
Net Assets $7,051,428

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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