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Covenant House New Orleans

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
$6.83M (2023)

Expenses
$8.65M (2023)

Total Assets
$9.21M (2023)

Total Liabilities
$1.07M (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
$6,826,356
Expenses
$8,648,814
Net Income
-$1,822,458
Net Assets
$8,148,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,771,358
99.2%
Program Services $0
Investment Income $89,470
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$78,971
Sales of Assets $44,499
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $363,131
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,525,540
40.8%
Assets/Debt
Total Assets $9,214,657
Total Liabilities $1,065,917
Net Assets $8,148,740
Compensation
Key Employees and Officers Compensation Related Other
Rheneisha Robertson Secretary (Executive Director) $176,223 $0 $40,996
Clinton E Charlot Jr (Treasurer & Finance Director) $119,754 $0 $32,935
Dr Deidre Hayes (Chairperson) $0 $0 $0
Judge Lance Africk (Director) $0 $0 $0
Eric Alexander (Director) $0 $0 $0
Dr Marc Behar (Director) $0 $0 $0
Judge Paula Brown (Director) $0 $0 $0
Heather Millican Doyle (Director) $0 $0 $0
Tawanna Ewing (Director) $0 $0 $0
Dr Christian Fauria Robinson (Director Thru Dec 2022) $0 $0 $0
Michele Fontenot (Director) $0 $0 $0
Gregor Fox (Director) $0 $0 $0
Thelma French (Director) $0 $0 $0
Karyn Kearney (Director) $0 $0 $0
David Krebs (Director) $0 $0 $0
Dr Jake Kleinmahon (Director) $0 $0 $0
Derrick O Martin (Director) $0 $0 $0
Parke Mcenery (Director) $0 $0 $0
Christian Rhodes (Director Thru Dec 2022) $0 $0 $0
Gene Simon (Director Thru Jan 2023) $0 $0 $0
Peter Wilson Jr (Director) $0 $0 $0
Luis Zervigon (Director) $0 $0 $0
William Bedrossian (President & Ceo As Of Feb 2023) $0 $297,629 $37,308
Kevin Ryan (President & Ceo Thru Feb 2023) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,945,979
Expenses
$7,549,795
Net Income
-$603,816
Net Assets
$9,640,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,863,892
98.8%
Program Services $6,686
0.1%
Investment Income $98,393
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$81,245
Sales of Assets $58,253
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $363,397
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,258,901
43.2%
Assets/Debt
Total Assets $10,935,409
Total Liabilities $1,294,474
Net Assets $9,640,935
Compensation
Key Employees and Officers Compensation Related Other
Rheneisha Robertson Secretary (Executive Director) $160,994 $0 $22,794
Clinton E Charlot Jr (Treasurer & Finance Director) $116,138 $0 $31,606
Dr Deidre Hayes (Chairperson) $0 $0 $0
Judge Lance Africk (Board Member) $0 $0 $0
Eric Alexander (Board Member) $0 $0 $0
Dr Marc Behar (Board Member) $0 $0 $0
Judge Paula Brown (Board Member) $0 $0 $0
Heather Millican Doyle (Board Member) $0 $0 $0
Tawanna Ewing (Board Member) $0 $0 $0
Dr Christian Fauria Robinson (Board Member) $0 $0 $0
George Fox (Board Member) $0 $0 $0
Thelma French (Board Member) $0 $0 $0
Katie Harvill (Board Member) $0 $0 $0
Karyn Kearney (Board Member) $0 $0 $0
David Krebs (Board Member) $0 $0 $0
Dr Jake Kleinmahon (Board Member) $0 $0 $0
Martha Landrum (Board Member) $0 $0 $0
Derrick Martin (Board Member) $0 $0 $0
Kristin Gisleson Palmer (Board Member) $0 $0 $0
Christian Rhodes (Board Member) $0 $0 $0
Gene Simon (Board Member) $0 $0 $0
Peter Wilson (Board Member) $0 $0 $0
Luis Zervigon (Board Member) $0 $0 $0
Kevin Ryan (President & Ceo) $0 $0 $2,684

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,505,240
Expenses
$7,268,892
Net Income
$1,236,348
Net Assets
$10,955,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,388,287
98.6%
Program Services $64,875
0.8%
Investment Income $75,002
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$58,922
Sales of Assets $33,463
0.4%
Net Inventory Sales $0
Other Revenue $2,535
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,171
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,142,479
43.2%
Assets/Debt
Total Assets $11,959,042
Total Liabilities $1,003,527
Net Assets $10,955,515
Compensation
Key Employees and Officers Compensation Related Other
James R Kelly Secretary (Executive Director Until Dec 2020) $136,539 $35,749 $41,240
Clinton E Charlot Jr (Treasurer & Finance Director) $103,993 $0 $27,972
Dr Deidre Hayes (Chairperson) $0 $0 $0
Philip Dev Claverie Sr (Chairperson Thru Oct 2020) $0 $0 $0
Judge Lance Africk (Board Member) $0 $0 $0
Eric Alexander (Board Member) $0 $0 $0
Charles Beasley (Board Member Thru Oct. 2020) $0 $0 $0
Dr Marc Behar (Board Member) $0 $0 $0
Judge Paula Brown (Board Member) $0 $0 $0
Edgar Chase Iv (Board Member Thru Oct 2020) $0 $0 $0
Heather Millican Doyle (Board Member) $0 $0 $0
Tawanna Ewing (Board Member) $0 $0 $0
Dr Christian Fauria Robinson (Board Member) $0 $0 $0
George Fox (Board Member) $0 $0 $0
Thelma French (Board Member) $0 $0 $0
Katie Harvill (Board Member) $0 $0 $0
Karyn Kearney (Board Member) $0 $0 $0
David Krebs (Board Member) $0 $0 $0
Dr Jake Kleinmahon (Board Member) $0 $0 $0
Madeleine M Landrieu (Board Member Thru Oct 2020) $0 $0 $0
Martha Landrum (Board Member) $0 $0 $0
Derrick Martin (Board Member) $0 $0 $0
Kathleen Mayer (Board Member Thru Oct 2020) $0 $0 $0
Kristin Gisleson Palmer (Board Member) $0 $0 $0
Christian Rhodes (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,038,181
Expenses
$6,792,077
Net Income
$1,246,104
Net Assets
$8,827,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,809,897
97.2%
Program Services $164,430
2.0%
Investment Income $77,362
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,500
0.2%
Net Fundraising -$38,138
Sales of Assets $8,130
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $306,864
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,858,319
42.1%
Assets/Debt
Total Assets $10,475,429
Total Liabilities $1,648,279
Net Assets $8,827,150
Compensation
Key Employees and Officers Compensation Related Other
James R Kelly Secretary (Executive Director Thru June 2020) $136,516 $0 $41,196
Clinton E Charlot Jr (Treasurer & Finance Director) $97,444 $0 $27,599
Kevin Ryan (President & Ceo) $0 $184,691 $29,147
Charles Beasley (Chairperson) $0 $0 $0
Judge Lance Africk (Board Member) $0 $0 $0
Edgar Chase Iv (Board Member) $0 $0 $0
Philip Dev Claverie Sr (Board Member) $0 $0 $0
Heather Millican Doyle (Board Member) $0 $0 $0
Tawanna Ewing (Board Member) $0 $0 $0
Dr Christian Fauria Robinson (Board Member) $0 $0 $0
Katie Harvill (Board Member) $0 $0 $0
Dr Deidre Hayes (Board Member) $0 $0 $0
David Krebs (Board Member) $0 $0 $0
Madeleine M Landrieu (Board Member) $0 $0 $0
Martha Landrum (Board Member) $0 $0 $0
Derrick Martin (Board Member) $0 $0 $0
Kathleen Mayer (Board Member) $0 $0 $0
Kristin Gisleson Palmer (Board Member) $0 $0 $0
Christian Rhodes (Board Member) $0 $0 $0
Gene Simon (Board Member) $0 $0 $0
Dr Juile Slick Md (Board Member) $0 $0 $0
Tod Smith (Board Member) $0 $0 $0
Luis Zervigon (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,777,435
Expenses
$6,075,842
Net Income
$701,593
Net Assets
$7,641,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,490,695
95.8%
Program Services $200,927
3.0%
Investment Income $75,993
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,000
0.3%
Net Fundraising -$32,803
Sales of Assets $8,705
0.1%
Net Inventory Sales $0
Other Revenue $15,918
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $300,900
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,558,197
42.1%
Assets/Debt
Total Assets $8,359,563
Total Liabilities $717,622
Net Assets $7,641,941
Compensation
Key Employees and Officers Compensation Related Other
James R Kelly (Secretary & Executive Director) $137,040 $0 $40,076
Clinton E Charlot Jr (Treasurer & Finance Director) $94,382 $0 $26,826
Philip Dev Claverie Sr (Chairperson) $0 $0 $0
Judge Lance Africk (Board Member) $0 $0 $0
Charles Beasley (Board Member) $0 $0 $0
Edgar Chase (Board Member) $0 $0 $0
Heather Millican Doyle (Board Member) $0 $0 $0
Tawanna Ewing (Board Member) $0 $0 $0
Dr Christian Fauria Robinson (Board Member) $0 $0 $0
Vaughn Randolph Fauria (Board Member Thru Dec. 2018) $0 $0 $0
Katie Harvill (Board Member) $0 $0 $0
Dr Deidre Hayes (Board Member) $0 $0 $0
David Krebs (Board Member) $0 $0 $0
Judge Madeleine Landrieu (Board Member) $0 $0 $0
Martha Landrum (Board Member) $0 $0 $0
Derrick Martin (Board Member) $0 $0 $0
Kat Mayer (Board Member) $0 $0 $0
Kristin Palmer (Board Member) $0 $0 $0
Christian Rhodes (Board Member) $0 $0 $0
Gene Simon (Board Member) $0 $0 $0
Tod Smith (Board Member) $0 $0 $0
Juile Slick Md (Board Member) $0 $0 $0
Liz Sloss (Board Member) $0 $0 $0
Bruce Soltis (Board Member) $0 $0 $0
Sally Suthon (Board Member Thru Dec. 2018) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,189,579
Expenses
$5,827,002
Net Income
$362,577
Net Assets
$6,885,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,458,180
88.2%
Program Services $199,475
3.2%
Investment Income $28,677
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,000
0.3%
Net Fundraising -$24,542
Sales of Assets -$5,446
Net Inventory Sales $0
Other Revenue $515,235
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,028
5.0%
Professional Fundraising Fees $158,160
2.7%
Other Salaries and Wages $2,385,231
40.9%
Assets/Debt
Total Assets $7,492,706
Total Liabilities $607,050
Net Assets $6,885,656
Compensation
Key Employees and Officers Compensation Related Other
James R Kelly (Secretary & Executive Director) $137,161 $0 $39,505
Clinton E Charlot Jr (Treasurer And Finance Director) $88,813 $0 $25,703
Philip Dev Claverie Sr (Chairperson) $0 $0 $0
Judge Lance Africk (Board Member) $0 $0 $0
Charles Beasley (Board Member) $0 $0 $0
Edgar Chase (Board Member) $0 $0 $0
Tawanna Ewing (Board Member) $0 $0 $0
Vaughn Randolph Fauria (Board Member) $0 $0 $0
Katie Harvill (Board Member) $0 $0 $0
Dr Deidre Hayes (Board Member) $0 $0 $0
David Krebs (Board Member) $0 $0 $0
Patricia Krebs (Board Member Thru Dec. 2017) $0 $0 $0
Judge Madeleine Landrieu (Board Member) $0 $0 $0
Martha Landrum (Board Member) $0 $0 $0
Irma London (Board Member Thru Mar. 2018) $0 $0 $0
Derrick Martin (Board Member) $0 $0 $0
Kat Mayer (Board Member) $0 $0 $0
Kristin Palmer (Board Member) $0 $0 $0
Christian Rhodes (Board Member) $0 $0 $0
Gene Simon (Board Member) $0 $0 $0
Tod Smith (Board Member) $0 $0 $0
Juile Slick Md (Board Member) $0 $0 $0
Liz Sloss (Board Member) $0 $0 $0
Bruce Soltis (Board Member) $0 $0 $0
Sally Suthon (Board Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,846,539
Expenses
$5,601,620
Net Income
$244,919
Net Assets
$6,386,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,303,000
90.7%
Program Services $505,303
8.6%
Investment Income $23,786
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,500
0.3%
Net Fundraising -$10,564
Sales of Assets $7,225
0.1%
Net Inventory Sales $0
Other Revenue $1,289
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,335
5.2%
Professional Fundraising Fees $48,738
0.9%
Other Salaries and Wages $2,235,428
39.9%
Assets/Debt
Total Assets $6,950,836
Total Liabilities $564,483
Net Assets $6,386,353
Compensation
Key Employees and Officers Compensation Related Other
James R Kelly (Secretary & Executive D Irector) $134,531 $0 $36,739
Clinton E Charlot Jr (Treasurer And Finance Dir Ector) $87,293 $0 $24,959
Ju Dge Madeleine Landrieu (Ch Airperson) $0 $0 $0
Clarence Andrews (B Oard Member, Thru Jul. 2016) $0 $0 $0
Ch Arles Beasley (B Oard Member) $0 $0 $0
Edgar Chase (Board Member) $0 $0 $0
Philip De V Claverie Sr (B Oard Member) $0 $0 $0
Judge S Tanwood Duval Jr (B Oard Member, Thru Dec. 2016) $0 $0 $0
V Aughn Randolph Fauria (B Oard Member) $0 $0 $0
Katie Harvill (Board Member) $0 $0 $0
Patricia Krebs (Board Member) $0 $0 $0
Martha Landrum (Board Member) $0 $0 $0
Irma London (Board Member) $0 $0 $0
Kat Mayer (B Oard Member) $0 $0 $0
Kristin Palmer (Board Member) $0 $0 $0
Ma Rk Romig (B Oard Member, Thru Dec. 2016) $0 $0 $0
Christian Rhodes (Board Member) $0 $0 $0
Petrice Sams Abiodun (Board Member, Thru Nov. 2016) $0 $0 $0
Gene Simon (Board Member) $0 $0 $0
To D Smith (B Oard Member) $0 $0 $0
Juile Slick Md (B Oard Member) $0 $0 $0
Li Z Sloss (B Oard Member) $0 $0 $0
Br Uce Soltis (B Oard Member) $0 $0 $0
Sally Suthon (Board Member) $0 $0 $0
Rod Teamer (Board Member) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,593,518
Expenses
$5,071,647
Net Income
$521,871
Net Assets
$5,953,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,938,585
88.3%
Program Services $627,919
11.2%
Investment Income $19,501
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,132
0.1%
Net Fundraising -$7,787
Sales of Assets $10,168
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $280,565
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,106,165
41.5%
Assets/Debt
Total Assets $6,507,334
Total Liabilities $553,945
Net Assets $5,953,389
Compensation
Key Employees and Officers Compensation Related Other
James R Kelly (Secretary And Executive Director) $135,294 $0 $35,617
Clinton E Charlot Jr (Treasurer And Finance Director) $87,551 $0 $24,714
Judge Madeleine Landrieu (Chairperson) $0 $0 $0
Clarence Andrews (Board Member) $0 $0 $0
Charles Beasley (Board Member) $0 $0 $0
Edgar Chase (Board Member) $0 $0 $0
Philip Dev Claverie Sr (Board Member) $0 $0 $0
Judge Stanwood Duval Jr (Board Member) $0 $0 $0
Vaughn Randolph Fauria (Board Member) $0 $0 $0
Patricia Krebs (Board Member) $0 $0 $0
Kat Mayer (Board Member) $0 $0 $0
Mark Romig (Board Member) $0 $0 $0
Juile Slick Md (Board Member) $0 $0 $0
Liz Sloss (Board Member) $0 $0 $0
Tod Smith (Board Member) $0 $0 $0
Bruce Soltis (Board Member) $0 $0 $0
Sally Suthon (Board Member) $0 $0 $0
Rod Teamer (Board Member) $0 $0 $0
Lynda Warshauer Board Member (Thru March 2016) $0 $0 $0
James Williams (Board Member) $0 $0 $0
Kevin Ryan (President & Ceo) $0 $267,625 $48,607

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,405,273
Expenses
$4,610,992
Net Income
$794,281
Net Assets
$5,520,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,908,828
90.8%
Program Services $465,920
8.6%
Investment Income $17,797
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,710
0.4%
Net Fundraising -$22,370
Sales of Assets $14,388
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $268,198
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,915,963
41.6%
Assets/Debt
Total Assets $5,977,907
Total Liabilities $457,514
Net Assets $5,520,393
Compensation
Key Employees and Officers Compensation Related Other
James R Kelly (Secretary And Executive Director) $124,025 $0 $33,569
Clinton E Charlot Jr (Treasurer And Finance Director) $80,464 $0 $23,503
Judge Stanwood Duval Jr (Chairperson) $0 $0 $0
Clarence Andrews (Board Member) $0 $0 $0
Charles Beasley (Board Member) $0 $0 $0
Jack Benjamin Board Member (Through May 2015) $0 $0 $0
Tim Carpenter Board Member (Through Dec. 2014) $0 $0 $0
Edgar Chase (Board Member) $0 $0 $0
Philip Dev Claveria Sr (Board Member) $0 $0 $0
Vaughn Randolph Fauria (Board Member) $0 $0 $0
Patricia Krebs (Board Member) $0 $0 $0
Judge Madeleine Landrieu (Board Member) $0 $0 $0
Mark Romig (Board Member) $0 $0 $0
Juile Slick Md (Board Member) $0 $0 $0
Liz Sloss (Board Member) $0 $0 $0
Tod Smith (Board Member) $0 $0 $0
Bruce Soltis (Board Member) $0 $0 $0
Sally Suthon (Board Member) $0 $0 $0
Rod Teamer (Board Member) $0 $0 $0
Lynda Warshauer (Board Member) $0 $0 $0
James Williams (Board Member) $0 $0 $0
Kevin Ryan (President & Ceo) $0 $216,465 $44,256

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,889,230
Expenses
$4,182,797
Net Income
$706,433
Net Assets
$4,738,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,680,478
95.7%
Program Services $190,003
3.9%
Investment Income $8,703
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,046
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $217,197
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,815,182
43.4%
Assets/Debt
Total Assets $5,205,683
Total Liabilities $466,701
Net Assets $4,738,982

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,147,647
Expenses
$3,800,641
Net Income
$3,347,006
Net Assets
$3,994,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,968,682
97.5%
Program Services $165,027
2.3%
Investment Income $8,373
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,565
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $209,602
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,623,431
42.7%
Assets/Debt
Total Assets $4,626,864
Total Liabilities $631,994
Net Assets $3,994,870

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,451,726
Expenses
$3,785,534
Net Income
$666,192
Net Assets
$629,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,157,559
93.4%
Program Services $251,320
5.6%
Investment Income $4,678
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,017
0.9%
Net Inventory Sales $0
Other Revenue $152
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,663
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,635,631
43.2%
Assets/Debt
Total Assets $1,494,079
Total Liabilities $864,819
Net Assets $629,260

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,282,058
Expenses
$4,238,020
Net Income
$44,038
Net Assets
-$73,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,976,557
92.9%
Program Services $307,323
7.2%
Investment Income $5,243
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,065
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,426
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,980,541
46.7%
Assets/Debt
Total Assets $1,155,678
Total Liabilities $1,229,206
Net Assets -$73,528

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 »