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Zero To Three National Center For Infants Toddlers And Families

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 / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$82.9M (2023)

Expenses
$51.8M (2023)

Total Assets
$101M (2023)

Total Liabilities
$13.6M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,879,324
Expenses
$51,775,182
Net Income
$31,104,142
Net Assets
$87,259,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,210,890
94.4%
Program Services $3,134,404
3.8%
Investment Income $1,241,394
1.5%
Bond Proceeds $0
Royalties $25,703
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$330,365
Net Inventory Sales $534,588
0.6%
Other Revenue $62,710
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,517,330
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,528,683
37.7%
Assets/Debt
Total Assets $100,819,385
Total Liabilities $13,559,846
Net Assets $87,259,539
Compensation
Key Employees and Officers Compensation Related Other
Matthew E Melmed (Executive Director) $686,992 $0 $27,711
Rahil Briggs (National Director, Healthy Steps) $393,370 $0 $29,635
Jennifer E Tracey (Sr. Dir. Of Policy & Financing) $260,577 $0 $14,352
Janice Im (Chief Program Officer) $252,392 $0 $19,520
Pia C Valdivia (Chief Fin. & Adm. Officer) $251,960 $0 $29,517
Tracy Y Crudup (Chief Human Resources Officer) $230,199 $0 $48,421
Candace Winkler (Chief Development Officer (As Of 9/2) $226,601 $0 $15,543
Ernestine Benedict (Chief Communications Officer) $216,150 $0 $12,375
Miriam Calderon (Chief Policy Officer (As Of 4/22)) $201,421 $0 $29,203
Patricia A Cole (Senior Director Of Federal Policy) $169,967 $0 $48,294
Aliz Agoston (Sr. Procurement And Business Admin Director) $165,522 $0 $23,266
Janie Huddleston (Safe Babies And Ec Systems National Director) $164,200 $0 $20,055
Joy Osofsky (Board Member & Subject Matter Expert) $21,583 $0 $0
Brenda Jones Harden (President & Sub Matter Expert) $6,200 $0 $0
Chandra Ghosh Ippen (Board Member & Author) $5,885 $0 $0
Catherine E Monk (Board Member & Subject Matter Expert) $5,000 $0 $0
Kathryn Hirsh Pasek (Board Member) $2,000 $0 $0
Michelle Sarche (Board Member) $2,000 $0 $0
Mary Margaret Gleason (Board Member) $1,000 $0 $0
Abel Covarrubias (Board Member) $0 $0 $0
Andrew Meltzoff (Board Member) $0 $0 $0
Barbara Thompson (Board Member) $0 $0 $0
Eugene Stein (Secretary/Treasurer) $0 $0 $0
Felicia Dehaney (Board Member) $0 $0 $0
H Marcel Wright (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,773,974
Expenses
$50,336,039
Net Income
$11,437,935
Net Assets
$54,586,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,195,500
91.0%
Program Services $3,773,162
6.1%
Investment Income $753,464
1.2%
Bond Proceeds $0
Royalties $28,739
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $419,059
0.7%
Net Inventory Sales $464,692
0.8%
Other Revenue $139,358
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,222,209
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,354,478
36.5%
Assets/Debt
Total Assets $68,745,640
Total Liabilities $14,159,137
Net Assets $54,586,503
Compensation
Key Employees and Officers Compensation Related Other
Matthew E Melmed (Executive Director) $605,266 $0 $94,584
Rahil Briggs (National Director, Healthy Steps) $398,572 $0 $30,280
Janice Im (Chief Program Officer) $269,723 $0 $54,277
Jennifer E Tracey (Sr. Dir. Of Policy & Financing) $252,985 $0 $15,056
Myra C Jones Taylor (Chief Policy Officer (To 11/21)) $240,844 $0 $48,205
Ernestine Benedict (Chief Communications Officer) $208,697 $0 $12,468
Edima Elinewinga (Chief Technology Officer) $206,450 $0 $14,360
Tracy Y Crudup (Chief Human Resources Officer) $202,899 $0 $75,807
Rose Ella Slavin (Controller (To 2/22)) $170,583 $0 $15,143
Patricia A Cole (Senior Director Of Federal Policy) $164,774 $0 $50,956
Pia C Valdivia (Chief Fin. & Adm. Officer) $144,999 $0 $15,493
Candace Winkler (Chief Development Officer (As Of 9/21)) $67,415 $0 $2,824
Joy Osofsky (Board Member & Subject Matter Expert) $22,118 $0 $0
Chandra Ghosh Ippen (Board Member & Author) $8,006 $0 $0
Brenda Jones Harden (President & Sub Matter Expert) $6,000 $0 $0
Catherine E Monk (Board Member & Subject Matter Expert) $1,000 $0 $0
Paul Spicer (Immed. Past President) $0 $0 $0
Walter S Gilliam (Vice President) $0 $0 $0
Eugene Stein (Secretary/Treasurer) $0 $0 $0
Lee Beers (Board Member) $0 $0 $0
Abel Covarrubias (Board Member) $0 $0 $0
Felicia Dehaney (Board Member) $0 $0 $0
Mary Margaret Gleason (Board Member) $0 $0 $0
Jon Korfmacher (Board Member) $0 $0 $0
Tammy Mann (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,442,730
Expenses
$49,459,760
Net Income
-$17,030
Net Assets
$47,714,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,451,279
87.9%
Program Services $4,270,138
8.6%
Investment Income $642,186
1.3%
Bond Proceeds $0
Royalties $31,935
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $534,023
1.1%
Net Inventory Sales $463,847
0.9%
Other Revenue $49,322
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,025,169
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,948,303
36.3%
Assets/Debt
Total Assets $57,540,204
Total Liabilities $9,825,960
Net Assets $47,714,244
Compensation
Key Employees and Officers Compensation Related Other
Matthew E Melmed (Executive Director) $604,749 $0 $81,627
Rahil Briggs (National Director, Healthy Steps) $409,168 $0 $21,506
Laura W Shiflett Chief (Fin. & Adm. Officer Until 04/2021) $268,730 $0 $14,702
Myra C Jones Taylor (Chief Policy Officer) $262,370 $0 $46,324
Jennifer E Tracey (Sr. Dir. Of Policy & Financing) $254,962 $0 $15,234
Janice Im (Chief Program Officer) $247,682 $0 $29,077
Ernestine Benedict (Chief Communications Officer) $211,156 $0 $12,615
Tracy Y Crudup (Chief Human Resources Officer) $208,080 $0 $42,231
Edima Elinewinga (Chief Technology Officer) $207,665 $0 $14,506
Kathleen Mcenerny Former (Chief Dev. Officer Until 09/2020) $169,444 $0 $14,138
Patricia A Cole (Senior Director Of Federal Policy) $168,871 $0 $44,857
Timothy L Yeager (Dir. Of Product Mgmt Until 09/2021) $166,471 $0 $12,233
Joy Osofsky (Board Member & Subject Matter Expert) $25,200 $0 $0
Chandra Ghosh Ippen (Board Member & Author) $10,177 $0 $0
Brenda Jones Harden (Vp & Subject Matter Expert) $7,100 $0 $0
Walter S Gilliam Chair Of (Comm & Subject Matter Expert) $4,500 $0 $0
Catherine E Monk (Board Member & Subject Matter Expert) $3,500 $0 $0
Pia C Valdivia Chief (Fin. & Adm. Officer As Of 05/2021) $0 $0 $0
Paul Spicer (President) $0 $0 $0
Ross Thompson (Immediate Past President) $0 $0 $0
Brian A Napack (Secretary/Treasurer) $0 $0 $0
Abel Covarrubias (Board Member) $0 $0 $0
Felicia Dehaney (Board Member) $0 $0 $0
Mary Margaret Gleason (Board Member) $0 $0 $0
Jon Korfmacher (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,718,163
Expenses
$47,956,534
Net Income
-$3,238,371
Net Assets
$45,933,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,907,148
87.0%
Program Services $4,082,581
9.1%
Investment Income $599,164
1.3%
Bond Proceeds $0
Royalties $67,558
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,473
Net Inventory Sales $1,049,094
2.3%
Other Revenue $19,091
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,157,969
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,202,194
35.9%
Assets/Debt
Total Assets $53,483,897
Total Liabilities $7,549,929
Net Assets $45,933,968
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew E Melmed (Executive Director) $1,890,928 $0 $102,728
Rahil Briggs (National Director, Healthy Steps) $361,615 $0 $27,954
Laura W Shiflett (Chief Financial And Adminstrative Officer) $246,654 $0 $13,687
Myra Jones Taylor (Chief Policy Officer) $245,509 $0 $45,163
Jennifer Tracey (Senior Director Of Policy & Financing) $237,117 $0 $14,182
Janice Im (Chief Program Officer) $226,636 $0 $27,153
Ernestine Benedict (Chief Communications Officer) $197,069 $0 $11,698
Edima Elinewinga (Chief Technology Officer) $191,823 $0 $15,134
Kathleen Mc Enerny (Chief Development Officer) $181,005 $0 $29,989
Tracy Crudup (Chief Human Resources Officer) $172,674 $0 $40,061
Patricia Cole (Senior Director Of Federal Policy) $158,238 $0 $39,496
Sarah Le Moine (Sr Dir Prof Development & Workforce Innovation) $156,928 $0 $36,153
Joy Osofsky New May 2020 (Board Member & Subject Matter Expert) $22,275 $0 $0
Brenda Jones Harden (Vice President & Subject Matter Expert) $7,250 $0 $0
Ross Thompson (Imm Past Pres & Subject Matter Expert) $6,000 $0 $0
Catherine Monk (Board Member & Subject Matter Expert) $3,000 $0 $0
Chandra Ghosh Ippen (Board Member & Author) $2,365 $0 $0
Walter S Gilliam (Chair Of Comm & Subject Matter Expert) $1,500 $0 $0
John M Love (Board Member) $1,500 $0 $0
Jon Korfmacher New Oct 2019 (Board Member & Researcher) $250 $0 $0
Paul Spicer (President) $0 $0 $0
Brian A Napack (Secretary/Treasurer) $0 $0 $0
Abel Covarrubias (Board Member) $0 $0 $0
Felicia De Haney New May 2020 (Board Member) $0 $0 $0
Mary Margaret Gleason (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,313,719
Expenses
$47,657,711
Net Income
-$5,343,992
Net Assets
$48,572,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,422,109
86.1%
Program Services $4,296,925
10.2%
Investment Income $889,524
2.1%
Bond Proceeds $0
Royalties $52,827
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,717
0.1%
Net Inventory Sales $604,259
1.4%
Other Revenue $26,358
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,757,225
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,824,744
33.2%
Assets/Debt
Total Assets $57,581,514
Total Liabilities $9,008,550
Net Assets $48,572,964
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew E Melmed (Executive Director) $1,026,718 $0 $141,722
Myra Jones Taylor (Chief Policy Officer) $310,316 $0 $22,156
Rahil Briggs (National Director, Healthy Steps) $240,524 $0 $8,976
Jennifer Tracey (Senior Director Of Policy & Financing) $230,732 $0 $13,800
Laura W Shiflett (Chief Financial And Adminstrative Officer) $222,039 $0 $13,288
Jonathan Goldfinger (Former National Director, Healthy Steps (Former As Of 6/18)) $210,586 $0 $18,299
Janice Im (Chief Program Officer) $206,706 $0 $24,359
Edima Elinewinga (Chief Technology Officer) $184,508 $0 $2,546
Ernestine Benedict (Chief Communications Officer) $182,491 $0 $17,641
Elise Miller (Chief Business Operations Officer (Former As Of 5/19)) $177,052 $0 $10,689
Kathleen Mc Enerny (Chief Development Officer) $170,937 $0 $23,446
Patricia Cole (Senior Director Of Federal Policy) $148,579 $0 $29,260
Brenda Jones Harden (Vice President & Subject Matter Expert) $5,600 $0 $0
Alicia F Lieberman (Board Member, Author, Expert (Former As Of 10/18)) $3,540 $0 $0
John M Love (Board Member & Subject Matter Expert) $3,300 $0 $0
Ross Thompson (Imm Past Pres & Subject Matter Expert) $2,500 $0 $0
Walter S Gilliam (Chair Of Comm & Subject Matter Expert) $2,200 $0 $0
Barbara Thompson (Board Member & Subject Matter Expert) $1,719 $0 $0
Chandra Ghosh Ippen (Board Member & Author) $1,069 $0 $0
Paul Spicer (President) $0 $0 $0
Brian A Napack (Secretary/Treasurer) $0 $0 $0
Robert Chang (Board Member) $0 $0 $0
Abel Covarrubias (Board Member (Joined 10/18)) $0 $0 $0
Lia Dean (Board Member) $0 $0 $0
Helen Egger (Board Member (Former As Of 10/18)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,973,890
Expenses
$46,106,691
Net Income
$5,867,199
Net Assets
$53,414,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,733,531
89.9%
Program Services $4,030,552
7.8%
Investment Income $649,123
1.2%
Bond Proceeds $0
Royalties $49,793
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,941
0.1%
Net Inventory Sales $444,274
0.9%
Other Revenue $13,676
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,849,003
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,328,840
33.2%
Assets/Debt
Total Assets $63,491,197
Total Liabilities $10,076,935
Net Assets $53,414,262
Compensation
Key Employees and Officers Compensation Related Other
Matthew E Melmed (Executive Director) $410,293 $0 $307,577
Jonathan Goldfinger (National Director, Healthy Steps) $318,577 $0 $28,909
Laura W Shiflett (Chief Financial And Adminstrative Officer) $235,201 $0 $12,901
Jennifer Tracey (Dir Of Policy & Financing) $220,731 $0 $13,199
Janice Im (Chief Program Officer) $201,850 $0 $21,983
Elise Miller (Chief Business Operations Officer) $171,496 $0 $10,378
Kathleen Mc Enerny (Chief Development & Communications Officer) $157,058 $0 $21,462
Tracy Crudup (Sr Director Human Resources & Admin) $143,797 $0 $30,484
Stephanie Millian (Sr Director Of Communications) $142,492 $0 $22,104
Jennifer Boss (Director, National Center Early Childhood) $141,877 $0 $23,847
Joy Osofsky (Board Member & Subject Matter Expert (Former As Of 12/17)) $31,450 $0 $0
Ross Thompson (President & Subject Matter Expert) $25,950 $0 $0
Brenda Jones Harden (Chair Of The Committee Of The Board) $6,500 $0 $0
Barbara Thompson (Board Member & Subject Matter Expert) $2,844 $0 $0
Alicia F Lieberman (Board Member & Author) $1,907 $0 $0
Walter S Gilliam (Board Member & Subject Matter Expert) $1,700 $0 $0
Chandra Ghosh Ippen (Board Member & Author (New 5/18)) $1,599 $0 $0
Linda Gilkerson (Board Member & Author (Former As Of 12/17)) $1,460 $0 $0
Paul Spicer (Vice President) $0 $0 $0
Brian A Napack (Secretary/Treasurer) $0 $0 $0
Ann Pleshette Murphy (Immediate Past President) $0 $0 $0
Robert Chang (Board Member) $0 $0 $0
Maria Chavez (Board Member (Former As Of 12/17)) $0 $0 $0
Lia Dean (Board Member) $0 $0 $0
Helen Egger (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,571,943
Expenses
$45,184,227
Net Income
$18,387,716
Net Assets
$47,318,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,556,022
89.0%
Program Services $4,024,187
6.3%
Investment Income $483,821
0.8%
Bond Proceeds $0
Royalties $62,802
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,733,631
2.7%
Net Inventory Sales $556,665
0.9%
Other Revenue $154,815
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,631,124
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,365,057
29.6%
Assets/Debt
Total Assets $57,181,667
Total Liabilities $9,862,736
Net Assets $47,318,931
Compensation
Key Employees and Officers Compensation Related Other
Matthew E Melmed (Executive Director) $682,166 $0 $279,535
Jonathan Goldfinger (National Director, Healthy Steps) $295,711 $0 $12,287
Jennifer Tracey (Dir Of Policy & Financing) $210,444 $0 $3,053
Laura W Shiflett (Chief Financial And Adminstrative Officer) $208,999 $0 $12,526
Tahra Goraya (Western Office Director) $197,532 $0 $5,368
Elise Miller (Chief Business Operations Officer) $166,699 $0 $5,709
Janice Im (Chief Program Officer) $160,631 $0 $19,787
Kathleen Mc Enerny (Chief Development & Communications Officer) $151,433 $0 $21,151
Stephanie Millian (Sr Director Of Communications) $138,704 $0 $15,539
Jennifer Boss (Director, National Center Early Childhood) $137,368 $0 $22,648
Tracy Crudup (Sr Director Human Resources & Admin) $137,068 $0 $25,825
Joy Osofsky (Board Member & Subject Matter Expert) $33,600 $0 $0
Ross Thompson (President & Subject Matter Expert) $6,400 $0 $0
Linda Gilkerson (Board Member & Author) $2,378 $0 $0
John Love (Board Member & Subject Matter Expert) $2,000 $0 $0
Alicia Lieberman (Board Member & Author) $1,914 $0 $0
Paul Spicer (Vice President) $0 $0 $0
Brian Napack (Secretary/Treasurer) $0 $0 $0
Ann Pleshette Murphy (Immediate Past President) $0 $0 $0
Brenda Jones Harden (Chair Of The Committee Of The Board) $0 $0 $0
Robert Chang (Board Member) $0 $0 $0
Maria Chavez (Board Member) $0 $0 $0
Lia Dean (Board Member) $0 $0 $0
Helen Egger (Board Member) $0 $0 $0
Robert Emde (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,965,487
Expenses
$32,335,779
Net Income
$1,629,708
Net Assets
$29,533,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,064,383
88.5%
Program Services $2,854,540
8.4%
Investment Income $653,180
1.9%
Bond Proceeds $0
Royalties $94,217
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$207,368
Net Inventory Sales $304,841
0.9%
Other Revenue $201,694
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,362,407
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,501,874
38.7%
Assets/Debt
Total Assets $37,640,917
Total Liabilities $8,107,099
Net Assets $29,533,818
Compensation
Key Employees and Officers Compensation Related Other
Matthew E Melmed (Executive Director) $372,505 $0 $237,885
Laura W Shiflett (Chief Financial And Adminstrative Officer) $218,087 $0 $12,174
Janice Im (Chief Program Officer) $171,041 $0 $21,330
Kathleen Mc Enerny (Chief Development & Communications Officer) $162,044 $0 $27,686
Tahra Goraya (Western Office Director (Term 3/31/16)) $135,874 $0 $31,774
Jonathan Goldfinger (National Director, Healthy Steps) $133,444 $0 $1,646
Janie Fletcher Huddleston (Director Qic Court Teams) $129,706 $0 $3,399
Jennifer Boss (Director, National Center Early Childhood) $129,541 $0 $25,863
Claire Lerner (Senior Parenting Strategist (Term 7/29/16)) $129,087 $0 $10,289
Joy Osofsky (Board Member) $30,525 $0 $0
Ross Thompson (President) $3,000 $0 $0
Rebecca Shahmoon Shanok (Board Member) $3,000 $0 $0
Brenda Jones Harden (Chair Of The Committee Of The Board) $2,500 $0 $0
Linda Gilkerson (Board Member) $1,539 $0 $0
John Love (Board Member) $1,500 $0 $0
Alicia Lieberman (Board Member) $330 $0 $0
Paul Spicer (Vice President) $0 $0 $0
Brian Napack (Secretary/Treasurer) $0 $0 $0
Ann Pleshette Murphy (Immediate Past President) $0 $0 $0
Robert Chang (Board Member) $0 $0 $0
Maria Chavez (Board Member) $0 $0 $0
Lia Dean (Board Member) $0 $0 $0
Helen Egger (Board Member) $0 $0 $0
Robert Emde (Board Member) $0 $0 $0
Walter Gilliam (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,840,120
Expenses
$26,615,035
Net Income
$5,225,085
Net Assets
$26,963,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,173,335
85.3%
Program Services $3,113,316
9.8%
Investment Income $712,722
2.2%
Bond Proceeds $0
Royalties $79,756
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,092
Net Inventory Sales $601,687
1.9%
Other Revenue $170,396
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,023,360
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,811,724
36.9%
Assets/Debt
Total Assets $34,374,102
Total Liabilities $7,410,144
Net Assets $26,963,958
Compensation
Key Employees and Officers Compensation Related Other
Matthew Melmed (Executive Director (See Sch.J,Part Iii)) $372,678 $0 $191,606
Laura Shiflett (Chief Financial And Adminstrative Officer) $201,291 $0 $11,820
Janice Im (Chief Program Officer) $156,519 $0 $20,337
Tahra Goraya (Western Office Director) $131,441 $0 $0
Kathleen Mc Enerny (Chief Development And Communication Officer) $129,875 $0 $23,212
Claire Lerner (Senior Parenting Strategist) $123,978 $0 $9,962
Jennifer Boss (Director Of Early Head Start) $122,878 $0 $24,280
Tracy Crudup (Human Resource Director) $122,691 $0 $31,246
Ross Thompson (Vice President Of The Board) $4,000 $0 $0
Joy Osofsky (Board Member) $3,600 $0 $0
Brenda Jones Harden (Board Member) $2,984 $0 $0
Alicia Lieberman (Board Member) $2,941 $0 $0
Linda Gilkerson (Board Member) $2,457 $0 $0
Ann Pleshette Murphy (President Of The Board) $0 $0 $0
Brian Napack (Secretary/Treasurer Of The Board) $0 $0 $0
Robert Chang (Board Member) $0 $0 $0
Maria Chavez (Board Member) $0 $0 $0
Lia Dean (Board Member) $0 $0 $0
Helen Egger (Board Member) $0 $0 $0
Robert Emde (Board Member) $0 $0 $0
Walter Gilliam (Board Member) $0 $0 $0
Ron Lally (Board Member) $0 $0 $0
Donna Levin (Board Member) $0 $0 $0
John Love (Board Member) $0 $0 $0
Lisa Mennet (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,770,455
Expenses
$21,079,294
Net Income
-$308,839
Net Assets
$22,757,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,801,145
76.1%
Program Services $3,740,446
18.0%
Investment Income $472,951
2.3%
Bond Proceeds $0
Royalties $43,843
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,682
Net Inventory Sales $513,317
2.5%
Other Revenue $210,435
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $852,658
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,446,434
40.1%
Assets/Debt
Total Assets $29,784,112
Total Liabilities $7,026,252
Net Assets $22,757,860
Compensation
Key Employees and Officers Compensation Related Other
Matthew Melmed (Executive Director (See Sch.J,Part Iii)) $567,344 $0 $194,385
Laura Shiflett (Chief Financial And Adminstrative Officer) $190,488 $0 $11,474
Janice Im (Chief Program Officer) $141,806 $0 $17,949
Tahra Goraya (Western Office Director) $132,916 $0 $18,884
Richard Russey (Senior Director Of Programs (Through 10/11/2013)) $126,566 $0 $19,541
Tracy Crudup (Human Resource Director) $124,630 $0 $21,306
Jennifer Boss (Director Of Early Head Start) $119,416 $0 $22,736
Brenda Jones Harden (Board Member) $4,523 $0 $0
Alicia Lieberman (Board Member) $1,838 $0 $0
Linda Gilkerson (Board Member) $495 $0 $0
Ann Pleshette Murphy (President Of The Board) $0 $0 $0
Brian Napack (Secretary/Treasurer Of The Board) $0 $0 $0
Ross Thompson (Vice President Of The Board) $0 $0 $0
Kathryn Barnard (Board Member) $0 $0 $0
T Berry Brazelton (Board Member) $0 $0 $0
Lia Dean (Board Member) $0 $0 $0
Robert Chang (Board Member) $0 $0 $0
Helen Egger (Board Member) $0 $0 $0
Maria Chavez (Board Member) $0 $0 $0
Walter Gilliam (Board Member) $0 $0 $0
Ron Lally (Board Member) $0 $0 $0
John Love (Board Member) $0 $0 $0
Lisa Mennet (Board Member) $0 $0 $0
Joy Osofsky (Board Member) $0 $0 $0
Jeree Pawl (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,570,314
Expenses
$19,365,267
Net Income
$1,205,047
Net Assets
$22,415,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,384,419
74.8%
Program Services $2,441,768
11.9%
Investment Income $534,001
2.6%
Bond Proceeds $0
Royalties $77,622
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,237,650
6.0%
Net Inventory Sales $671,104
3.3%
Other Revenue $223,750
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $768,543
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,615,969
39.3%
Assets/Debt
Total Assets $29,102,075
Total Liabilities $6,686,628
Net Assets $22,415,447

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,190,588
Expenses
$22,419,837
Net Income
-$1,229,249
Net Assets
$22,215,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,129,112
80.8%
Program Services $2,250,340
10.6%
Investment Income $431,586
2.0%
Bond Proceeds $0
Royalties $23,439
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $366,290
1.7%
Net Inventory Sales $848,625
4.0%
Other Revenue $141,196
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,814
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,394,567
37.4%
Assets/Debt
Total Assets $28,984,667
Total Liabilities $6,769,235
Net Assets $22,215,432

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,906,540
Expenses
$30,785,219
Net Income
$6,121,321
Net Assets
$22,373,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,828,490
86.2%
Program Services $3,375,911
9.1%
Investment Income $259,098
0.7%
Bond Proceeds $0
Royalties $28,976
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,041
0.1%
Net Inventory Sales $1,325,071
3.6%
Other Revenue $34,953
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $878,252
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,477,330
27.5%
Assets/Debt
Total Assets $28,977,379
Total Liabilities $6,603,733
Net Assets $22,373,646

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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