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Families First Inc

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 / Family Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14M (2023)

Expenses
$6.34M (2023)

Total Assets
$20.3M (2023)

Total Liabilities
$589k (2023)

Source: Form 990 tax filings from 2012 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
$13,960,249
Expenses
$6,338,329
Net Income
$7,621,920
Net Assets
$19,753,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,156,476
94.2%
Program Services $497,970
3.6%
Investment Income $514,722
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$309,530
Sales of Assets -$25,367
Net Inventory Sales $0
Other Revenue $125,978
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $561,246
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,591,045
40.9%
Assets/Debt
Total Assets $20,342,998
Total Liabilities $589,402
Net Assets $19,753,596
Compensation
Key Employees and Officers Compensation Related Other
Paula Moody (Ceo) $165,288 $0 $18,695
Schwanna C Lakine (Cfo) $162,133 $0 $14,097
Julio Carrillo (Chief Of Operations) $96,960 $0 $8,939
Depriest Waddy (Ceo) $92,774 $0 $8,347
Elizabeth Plott (Chief Dev. Officer) $44,092 $0 $4,747
Delmont Del A Early Iii (Director) $0 $0 $0
Courtney Showell Sr (Imm. Past Chair) $0 $0 $0
Carolyn Carl (Director) $0 $0 $0
Tripp O'connor (Treasurer) $0 $0 $0
Julianna Rue Cagle (Director) $0 $0 $0
Douglas Aldridge (Chair) $0 $0 $0
Tino Mantella (Director) $0 $0 $0
Brian Mandigo (1 St Vice Chair) $0 $0 $0
Daniel Gordon (Director) $0 $0 $0
Shaina Horrell (Director) $0 $0 $0
Yvette Humphries (Secretary) $0 $0 $0
Leonard Jennings (Director) $0 $0 $0
Andrea Shane (Director) $0 $0 $0
Blake Winters (Director) $0 $0 $0
Marcia Nuffer (Director) $0 $0 $0
Kirk Rich (2 Nd Vice Chair) $0 $0 $0
Peggy Taylor (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,210,753
Expenses
$7,621,811
Net Income
-$411,058
Net Assets
$11,487,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,310,351
87.5%
Program Services $449,821
6.2%
Investment Income $222,991
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$310,676
Sales of Assets $462,417
6.4%
Net Inventory Sales $0
Other Revenue $75,849
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $773,244
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,931,175
38.5%
Assets/Debt
Total Assets $14,175,130
Total Liabilities $2,687,363
Net Assets $11,487,767
Compensation
Key Employees and Officers Compensation Related Other
Depriest Waddy (Ceo) $232,308 $0 $8,000
Julio Carrillo (Chief Of Operations) $153,341 $0 $9,495
Schwanna C Lakine (Cfo) $147,893 $0 $6,885
Elizabeth Plott (Chief Dev. Officer) $127,150 $0 $9,231
Paula Moody (Senior Dir Programs) $112,551 $0 $9,345
Delmont Del A Early Iii (Imm Past Chair) $0 $0 $0
Courtney Showell Sr (Chair) $0 $0 $0
Carolyn Carl (Director) $0 $0 $0
Blake Winters (Treasurer) $0 $0 $0
Robyn Sims (Secretary) $0 $0 $0
Douglas Aldridge (2 Nd Vice Chair) $0 $0 $0
Junior Harewood (Director) $0 $0 $0
Brian Mandigo (Director) $0 $0 $0
Daniel Gordon (Director) $0 $0 $0
Shaina Horrell (Director) $0 $0 $0
Yvette Humphries (Director) $0 $0 $0
Leonard Jennings (Director) $0 $0 $0
Philip F Law (Director) $0 $0 $0
Jason Molfetas (Director) $0 $0 $0
Erika Montag (Director) $0 $0 $0
Marcia Nuffer (1 St Vice Chair) $0 $0 $0
Kirk Rich (Director) $0 $0 $0
Peggy Taylor (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,104,630
Expenses
$7,361,341
Net Income
$1,743,289
Net Assets
$13,423,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,498,735
60.4%
Program Services $745,565
8.2%
Investment Income $259,665
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$136,613
Sales of Assets $2,655,453
29.2%
Net Inventory Sales $0
Other Revenue $81,825
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $757,014
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,591,131
35.2%
Assets/Debt
Total Assets $16,902,074
Total Liabilities $3,478,517
Net Assets $13,423,557
Compensation
Key Employees and Officers Compensation Related Other
Depriest Waddy (Ceo) $227,692 $0 $1,262
Schwanna C Lakine (Cfo) $153,122 $0 $6,484
Julio Carrillo (Chief Of Ope) $139,070 $0 $4,912
Leigh Plott (Chief Dev. O) $128,212 $0 $5,200
Paula Moody (Chief Prog.) $99,279 $0 $9,115
Delmont Del A Early Iii (Imm. Past Ch) $0 $0 $0
Courtney Showell Sr (Chairman) $0 $0 $0
Carolyn Carl (Member At La) $0 $0 $0
Blake Winters (Treasurer) $0 $0 $0
Robyn Sims (Secretary) $0 $0 $0
Daniel Gordon (Director) $0 $0 $0
Junior Harewood (Director) $0 $0 $0
Shaina Horrell (Director) $0 $0 $0
Brian Mandigo (Director) $0 $0 $0
Yvette Humphries (Member At La) $0 $0 $0
Leonard Jennings (Director) $0 $0 $0
Philip F Law (Director) $0 $0 $0
Erika Montag (Director) $0 $0 $0
Marcia Nuffer (1 St Vice Cha) $0 $0 $0
Douglas Aldridge (2 Nd Vice Cha) $0 $0 $0
Jason Molfetas (Director) $0 $0 $0
Kirk Rich (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,915,578
Expenses
$6,946,286
Net Income
-$30,708
Net Assets
$11,570,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,588,785
66.4%
Program Services $1,080,899
15.6%
Investment Income $234,834
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,747
Sales of Assets $983,758
14.2%
Net Inventory Sales $0
Other Revenue $53,049
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $598,236
8.6%
Professional Fundraising Fees $58,519
0.8%
Other Salaries and Wages $2,480,448
35.7%
Assets/Debt
Total Assets $14,934,314
Total Liabilities $3,364,258
Net Assets $11,570,056
Compensation
Key Employees and Officers Compensation Related Other
Schwanna C Lakine (Cfo) $128,049 $0 $354
Paula Moody (Senior Dir P) $89,001 $0 $5,312
Leigh Plott (Chief Dev. O) $73,892 $0 $588
Depriest Waddy (Ceo) $50,000 $0 $251
Delmont Del A Early Iii (Chair) $0 $0 $0
Courtney Showell Sr (Vice Chair) $0 $0 $0
Carolyn Carl (Vice Chair) $0 $0 $0
Blake Winters (Treasurer) $0 $0 $0
Robyn Sims (Secretary) $0 $0 $0
Douglas Aldridge (Director) $0 $0 $0
Jeff Belkin (Director) $0 $0 $0
Sunny Burrows (Immediate Pa) $0 $0 $0
Adam Chamberlain (Director) $0 $0 $0
Dave Cole (Director) $0 $0 $0
Yendelela Neely Holston (Director) $0 $0 $0
Yvette Humphries (Director) $0 $0 $0
Leonard Jennings (Director) $0 $0 $0
Philip F Law (Director) $0 $0 $0
James T Mills (Director) $0 $0 $0
Erika Montag (Director) $0 $0 $0
Marcia Nuffer (Director) $0 $0 $0
Benjamin T Raymond (Director) $0 $0 $0
Charles Wilson (Director) $0 $0 $0
Julio Carrillo (Chief Of Ope) $0 $0 $0
Marybeth Leamer (Interim Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,571,520
Expenses
$9,692,721
Net Income
-$2,121,201
Net Assets
$11,416,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,296,923
70.0%
Program Services $1,700,302
22.5%
Investment Income $476,055
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$91,700
Sales of Assets $148,035
2.0%
Net Inventory Sales $0
Other Revenue $41,905
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,453
1.5%
Professional Fundraising Fees $84,850
0.9%
Other Salaries and Wages $3,970,059
41.0%
Assets/Debt
Total Assets $14,508,102
Total Liabilities $3,091,473
Net Assets $11,416,629
Compensation
Key Employees and Officers Compensation Related Other
Mishawna Moore (Senior Vp) $167,210 $0 $8,923
Terry Tucker (Ceo) $155,336 $0 $3,345
Linda Ross (Vp Of Strate) $123,676 $0 $4,144
Don Gibson (Cfo) $72,807 $0 $2,382
Kerwin Richards (Cio) $58,570 $0 $3,230
Douglas Aldridge (Director) $0 $0 $0
Jeff Belkin (Director) $0 $0 $0
Sunny Burrows (Immediate Pa) $0 $0 $0
Carolyn Carl (Vice Chair) $0 $0 $0
Adam Chamberlain (Director) $0 $0 $0
Dave Cole (Director) $0 $0 $0
Delmont Del A Early Iii (Chair) $0 $0 $0
Yendelela Neely Holston (Director) $0 $0 $0
Yvette Humphries (Director) $0 $0 $0
Leonard Jennings (Director) $0 $0 $0
Philip F Law (Director) $0 $0 $0
Mike Lonergan (Director) $0 $0 $0
James T Mills (Director) $0 $0 $0
Erika Montag (Director) $0 $0 $0
Marcia Nuffer (Director) $0 $0 $0
Jeff M Price (Director) $0 $0 $0
Benjamin T Raymond (Director) $0 $0 $0
Courtney Showell Sr (Director) $0 $0 $0
Robyn Sims (Secretary) $0 $0 $0
Carol Waddy (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,028,486
Expenses
$11,350,858
Net Income
$677,628
Net Assets
$13,708,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,695,265
80.6%
Program Services $1,841,861
15.3%
Investment Income $346,333
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$123,508
Sales of Assets $223,319
1.9%
Net Inventory Sales $0
Other Revenue $45,216
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,349
5.1%
Professional Fundraising Fees $98,548
0.9%
Other Salaries and Wages $5,083,227
44.8%
Assets/Debt
Total Assets $16,854,846
Total Liabilities $3,146,652
Net Assets $13,708,194
Compensation
Key Employees and Officers Compensation Related Other
Mishawna Moore (Interim Ceo) $131,542 $0 $9,170
Bethaney Willis (Former Cfo) $113,545 $0 $437
Kerwin Richards (Cio) $109,938 $0 $3,789
Terry Tucker (Ceo) $61,303 $0 $1,050
Karim Ahmad (Director) $0 $0 $0
Douglas Aldridge (Director) $0 $0 $0
Jeff Belkin (Treasurer) $0 $0 $0
Pamela Bishop (Director) $0 $0 $0
Sunny Burrows (Chair) $0 $0 $0
Karen Thomas Brown (Director) $0 $0 $0
Carolyn Carl (Director) $0 $0 $0
Adam Chamberlain (Director) $0 $0 $0
Dave Cole (Director) $0 $0 $0
Delmont Del A Early Iii (Vice Chair) $0 $0 $0
Craig Faerber (Director) $0 $0 $0
Yendelela Neely Holston (Director) $0 $0 $0
Yvette Humphries (Director) $0 $0 $0
Davar Irvani (Director) $0 $0 $0
Leonard Jennings (Director) $0 $0 $0
Trey Keisler (Director) $0 $0 $0
Philip F Law (Director) $0 $0 $0
Marybeth Leamer (Immediate Pa) $0 $0 $0
Lee Ann Lednick (Director) $0 $0 $0
Mike Lonergan (Director) $0 $0 $0
James T Mills (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,629,654
Expenses
$11,870,471
Net Income
-$240,817
Net Assets
$13,831,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,383,574
72.1%
Program Services $2,304,794
19.8%
Investment Income $312,713
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$87,635
Sales of Assets $681,174
5.9%
Net Inventory Sales $0
Other Revenue $35,034
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $614,255
5.2%
Professional Fundraising Fees $55,734
0.5%
Other Salaries and Wages $5,206,490
43.9%
Assets/Debt
Total Assets $16,748,024
Total Liabilities $2,916,347
Net Assets $13,831,677
Compensation
Key Employees and Officers Compensation Related Other
Kim Anderson (Ceo) $164,420 $0 $11,423
Bethaney M Willis (Cfo) $122,978 $0 $612
Kerwin Richards (Cio) $109,164 $0 $3,768
Aisha Harris (Cdo) $103,346 $0 $3,802
Mishawna Moore (Interim Ceo) $98,791 $0 $7,831
Marybeth Leamer (Chair) $0 $0 $0
Sunny Burrows (Vice Chair) $0 $0 $0
Frank M Howard (Treasurer) $0 $0 $0
Robyn Sims (Secretary) $0 $0 $0
William Alexander (Director) $0 $0 $0
Del A Early Iii (Director) $0 $0 $0
Audrey Horne (Director) $0 $0 $0
Davar Irvani (Director) $0 $0 $0
Lee Ann Lednick (Director) $0 $0 $0
Julie D Salisbury (Immediate Pa) $0 $0 $0
Karim Ahmad (Director) $0 $0 $0
Douglas Aldridge (Director) $0 $0 $0
Yendelela Anderson (Director) $0 $0 $0
Jeff Belkin (Director) $0 $0 $0
Keisha Lance Bottoms (Director) $0 $0 $0
Karen Brown (Director) $0 $0 $0
Carolyn Carl (Director) $0 $0 $0
Dave Cole (Director) $0 $0 $0
Craig Faerber (Director) $0 $0 $0
Yvette Humphries (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,868,889
Expenses
$11,050,937
Net Income
-$182,048
Net Assets
$14,231,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,147,475
75.0%
Program Services $2,281,197
21.0%
Investment Income $384,262
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$78,439
Sales of Assets $27,477
0.3%
Net Inventory Sales $0
Other Revenue $106,917
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $519,876
4.7%
Professional Fundraising Fees $119,311
1.1%
Other Salaries and Wages $5,346,251
48.4%
Assets/Debt
Total Assets $17,982,880
Total Liabilities $3,751,739
Net Assets $14,231,141
Compensation
Key Employees and Officers Compensation Related Other
Kim Anderson (Ceo) $173,835 $0 $12,928
Raphael Holloway (Coo) $126,975 $0 $6,213
Kerwin Richards (Cio) $111,399 $0 $5,643
Robert Herrera (Cfo) $55,331 $0 $0
Bethaney M Willis (Cfo) $46,441 $0 $107
Julie D Salisbury (Chair) $0 $0 $0
Marybeth Leamer (Vice Chair) $0 $0 $0
Frank M Howard (Treasurer) $0 $0 $0
Sunny Burrows (Secretary) $0 $0 $0
William Alexander (Director) $0 $0 $0
Del A Early Iii (Director) $0 $0 $0
Davar Irvani (Director) $0 $0 $0
Lee Ann Lednick (Director) $0 $0 $0
Robyn Sims (Director) $0 $0 $0
James T Mills (Immediate Pa) $0 $0 $0
Douglas Aldridge (Director) $0 $0 $0
Yendelela Anderson (Director) $0 $0 $0
Jeff Belkin (Director) $0 $0 $0
Keisha Lance Bottoms (Director) $0 $0 $0
Karen Brown (Director) $0 $0 $0
Sandra B Carey (Director) $0 $0 $0
Carolyn Carl (Director) $0 $0 $0
Dave Cole (Director) $0 $0 $0
Deretta Cole (Director) $0 $0 $0
Judge Alford J Dempsey Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,649,435
Expenses
$10,417,303
Net Income
$15,232,132
Net Assets
$22,416,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,128,989
74.6%
Program Services $2,719,675
10.6%
Investment Income $176,324
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$51,772
Sales of Assets $3,592,584
14.0%
Net Inventory Sales $0
Other Revenue $83,635
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,993
4.3%
Professional Fundraising Fees $201,516
1.9%
Other Salaries and Wages $5,086,316
48.8%
Assets/Debt
Total Assets $25,721,637
Total Liabilities $3,305,598
Net Assets $22,416,039
Compensation
Key Employees and Officers Compensation Related Other
Kim Anderson (Ceo) $182,730 $0 $10,112
Raphael Holloway (Coo) $126,643 $0 $2,958
Robert E Herrera (Cfo) $123,436 $0 $1,346
Felicia Speetjens (Director) $0 $0 $0
Justin Berman (Director) $0 $0 $0
James T Mills (Chair) $0 $0 $0
Brittain E Prigge (Director) $0 $0 $0
Judge Alford J Dempsey Jr (Director) $0 $0 $0
Kenneth Neighbors (Immediate Pa) $0 $0 $0
Jane K Ridall (Director) $0 $0 $0
William Alexander (Director) $0 $0 $0
Dave Cole (Director) $0 $0 $0
Will Powell (Director) $0 $0 $0
Julie D Salisbury (Vice Chair) $0 $0 $0
Sandra B Carey (Director) $0 $0 $0
Tiffany Friesen (Director) $0 $0 $0
Lee Ann Lednick (Director) $0 $0 $0
Marybeth Leamer (Director) $0 $0 $0
Audrey Horne (Director) $0 $0 $0
Frank M Howard (Treasurer) $0 $0 $0
Carolyn Carl (Director) $0 $0 $0
John L Montag (Director) $0 $0 $0
Sunny Burrows (Secretary) $0 $0 $0
David Nahmias (Director) $0 $0 $0
Dawn Rock (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,468,185
Expenses
$9,915,209
Net Income
-$447,024
Net Assets
$7,379,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,553,637
69.2%
Program Services $2,708,834
28.6%
Investment Income $114,552
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$56,028
Sales of Assets $76,683
0.8%
Net Inventory Sales $0
Other Revenue $70,507
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $561,998
5.7%
Professional Fundraising Fees $75,398
0.8%
Other Salaries and Wages $4,805,138
48.5%
Assets/Debt
Total Assets $8,064,292
Total Liabilities $684,769
Net Assets $7,379,523
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kim Anderson (Ceo) $170,660 $0 $10,242
Perre Edwards (Cfo) $136,840 $0 $8,135
Raphael Holloway (Coo) $128,889 $0 $3,522
Sarah Embro (Cdo) $53,520 $0 $90
Alicia Smith (Cdo) $47,935 $0 $753
Robert E Herrera (Cfo) $4,615 $0 $0
Lou Winship (Director) $0 $0 $0
Felicia Speetjens (Director) $0 $0 $0
Deborah Baker (Secretary) $0 $0 $0
Justin Berman (Director) $0 $0 $0
James T Mills (Vice Chair) $0 $0 $0
Brittain E Prigge (Director) $0 $0 $0
Jeff James (Director) $0 $0 $0
William H Jordan (Director) $0 $0 $0
Judge Alford J Dempsey Jr (Director) $0 $0 $0
Kenneth Neighbors (Chair) $0 $0 $0
Jane K Ridall (Director) $0 $0 $0
Elizabeth Tanis (Director) $0 $0 $0
William Alexander (Director) $0 $0 $0
Dave Cole (Director) $0 $0 $0
Will Powell (Director) $0 $0 $0
Julie D Salisbury (Director) $0 $0 $0
Sandra B Carey (Director) $0 $0 $0
Tiffany Friesen (Director) $0 $0 $0
Lee Ann Lednick (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,368,775
Expenses
$9,892,487
Net Income
-$523,712
Net Assets
$7,402,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,448,929
68.8%
Program Services $2,590,615
27.7%
Investment Income $267,439
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$69,994
Sales of Assets $93,348
1.0%
Net Inventory Sales $0
Other Revenue $38,438
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $572,365
5.8%
Professional Fundraising Fees $41,796
0.4%
Other Salaries and Wages $4,832,098
48.8%
Assets/Debt
Total Assets $7,967,140
Total Liabilities $564,927
Net Assets $7,402,213

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,305,339
Expenses
$10,737,823
Net Income
-$1,432,484
Net Assets
$7,670,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,280,485
67.5%
Program Services $2,827,070
30.4%
Investment Income $171,495
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$71,165
Sales of Assets $10,299
0.1%
Net Inventory Sales $0
Other Revenue $87,155
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,076
5.2%
Professional Fundraising Fees $94,535
0.9%
Other Salaries and Wages $5,230,852
48.7%
Assets/Debt
Total Assets $8,330,508
Total Liabilities $660,354
Net Assets $7,670,154

Document Links

Fiscal Year Ending June
2011

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 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

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

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

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

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

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

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

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

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

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

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 »