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Abilities Inc Of Florida

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: Employment, Job-Related / Vocational Rehabilitation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12M (2023)

Expenses
$12.4M (2023)

Total Assets
$9.33M (2023)

Total Liabilities
$445k (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
$11,975,063
Expenses
$12,417,668
Net Income
-$442,605
Net Assets
$8,886,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $674,287
5.6%
Program Services $11,146,860
93.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $153,916
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,188
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,206,531
58.0%
Assets/Debt
Total Assets $9,330,828
Total Liabilities $444,799
Net Assets $8,886,029
Compensation
Key Employees and Officers Compensation Related Other
Matthew Motko (Executive Director) $144,576 $16,064 $28,698
Bruce Patterson (President/Ceo) $57,060 $513,543 $38,173
Nathaniel Hoover (Chief Financial Officer) $44,664 $298,900 $11,414
Mark Hall (President (Retired 10/22)) $40,867 $367,811 $35,906
Kenneth Crum (Chief Operating Officer) $37,512 $251,035 $37,463
Andrew Rind (Evp Program Services) $36,264 $165,205 $30,272
Dennis Dapolito (Evp Business Development) $35,823 $239,734 $33,156
Lisa Long (Evp It) $35,427 $237,084 $16,949
Swati Aneja (Evp Hr) $35,133 $235,116 $1,914
Soma Bakhtari (Vp It) $26,383 $176,566 $28,846
Lisa Ward (Executive Vice President) $24,567 $282,511 $38,089
John Angerer (Vp Risk & Compliance) $23,932 $160,159 $33,002
Michael Walsh (Chair) $0 $0 $0
Gary Petersen (Chair Elect) $0 $0 $0
Joseph Sorota (Vice Chair) $0 $0 $0
Kelly Caccetta (Past Chair) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0
Joanne Finnigan (Director) $0 $0 $0
Kristen Chou (Director) $0 $0 $0
Weyher Dawson (Director) $0 $0 $0
Mark Diorio (Director) $0 $0 $0
Patricia Harrison (Director) $0 $0 $0
Hector Velez (Director) $0 $0 $0
William Warnecki (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,363,414
Expenses
$11,698,904
Net Income
$664,510
Net Assets
$8,200,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,029
5.1%
Program Services $11,555,657
93.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $176,728
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,433
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,495,368
64.1%
Assets/Debt
Total Assets $8,593,004
Total Liabilities $392,982
Net Assets $8,200,022
Compensation
Key Employees and Officers Compensation Related Other
Matthew Motko (Executive Director) $139,415 $15,491 $28,831
Dennis Dapolito (Evp Regional Operations) $59,491 $237,966 $31,229
Bruce Patterson (Chief Executive Officer) $53,587 $482,286 $39,905
Mark Hall (President) $44,616 $401,547 $37,962
Nate Hoover (Chief Financial Officer) $42,862 $286,846 $16,797
Lisa Long (Evp It) $38,168 $255,432 $16,684
Swati Aneja (Evp Human Resources) $31,037 $207,707 $2,211
John Huff (Evp Contract Ops) $27,323 $182,856 $30,779
Lisa Ward (Executive Director Foundation) $27,013 $310,650 $37,763
Soma Bakhtari (Vp Technology Mgmt) $25,438 $170,237 $28,974
Joseph Lucente (Vp Contracts Admin) $9,264 $176,007 $25,293
Kelly Caccetta (Board Chair) $0 $0 $0
Karla S Leavelle (Chair Elect) $0 $0 $0
Joseph Sorota (Vice Chair) $0 $0 $0
James Carroll (Past Chair) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0
Joanne Finnigan (Director) $0 $0 $0
Gary Petersen (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
Albert Wu (Director) $0 $0 $0
Hector Velez (Director) $0 $0 $0
Brandt Wood (Director) $0 $0 $0
Weyher Dawson (Director) $0 $0 $0
Mark Diorio (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,700,926
Expenses
$12,732,482
Net Income
$1,968,444
Net Assets
$8,575,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,672,422
18.2%
Program Services $11,878,152
80.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150,352
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,273
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,320,655
65.3%
Assets/Debt
Total Assets $9,068,040
Total Liabilities $492,264
Net Assets $8,575,776
Compensation
Key Employees and Officers Compensation Related Other
Matthew Motko (Executive Director) $134,619 $14,958 $27,851
Dennis Dapolito (Evp Regional Operations) $44,285 $177,140 $8,245
Bruce Patterson (Chief Executive Officer) $40,849 $367,642 $34,937
Janet Samuelson (Ceo (Retired 1/3/20)) $34,874 $244,117 $6,385
Mark Hall (President) $33,925 $305,326 $37,601
Crystal Wheeler (Evp Hr (Until 5/21/2021)) $28,952 $193,755 $27,990
Lisa Long (Evp It) $28,817 $192,850 $15,218
Nate Hoover (Chief Financial Officer) $27,945 $187,013 $33,885
Swati Aneja (Evp Hr) $24,618 $164,752 $2,460
Soma Bakhtari (Vp Technology Mgmt) $24,300 $162,626 $27,992
Lisa Ward (Executive Director Foundation) $19,101 $219,661 $37,501
David Hodge (Former Cfo) $14,955 $104,682 $0
Joseph Lucente (Vp Contracts Admin) $8,992 $170,843 $24,312
Kelly Caccetta (Board Chair) $0 $0 $0
Karla Leavelle (Chair Elect) $0 $0 $0
Joseph Sorota (Vice Chair) $0 $0 $0
James Carroll (Past Chair) $0 $0 $0
Paul Thieberger (Past Chair (Until 9/24/20)) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0
Joanne Finnigan (Director) $0 $0 $0
Gary Petersen (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
Albert Wu (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,600,124
Expenses
$12,240,526
Net Income
$2,359,598
Net Assets
$6,607,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,932,611
20.1%
Program Services $11,483,554
78.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $183,959
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $347,152
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,116,173
66.3%
Assets/Debt
Total Assets $6,745,441
Total Liabilities $138,030
Net Assets $6,607,411
Compensation
Key Employees and Officers Compensation Related Other
Matthew Motko (Executive Director) $145,593 $0 $27,197
Dennis Dapolito (Evp Regional Operations) $61,802 $144,205 $29,646
Janet Samuelson (Ceo (Retired 1/3/20)) $59,548 $416,832 $40,832
Bruce Patterson (Chief Executive Officer) $50,328 $352,292 $32,566
Mark Hall (President) $43,769 $306,382 $37,652
David Hodge (Cfo (Retired 10/1/19)) $42,587 $241,329 $1,732
Scott Kuebler Thru 092719 (Vp Risk & Compliance Mgmt) $31,464 $148,328 $18,268
Lisa Long (Evp Information Mgmt & Tech) $31,419 $178,039 $13,914
Lisa Ward (Executive Director Foundation) $28,692 $258,219 $37,132
Nathaniel Hoover (Evp Finance) $28,684 $162,538 $33,289
Soma Bakhtari (Vp Technology Mgmt) $23,048 $130,606 $26,936
Swati Aneja (Vp Organizational Dev.) $21,923 $160,768 $2,025
Joseph Lucente (Vp Contracts Admin) $12,980 $160,082 $24,974
James Carroll (Chair) $0 $0 $0
Kelly Caccetta (Chair Elect) $0 $0 $0
Joseph Sorota (Vice Chair) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Paul Thieberger (Past Chair) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0
Joanne Finnigan (Director) $0 $0 $0
Karla Leavelle (Director) $0 $0 $0
Gary Petersen (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
Albert Wu (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,516,374
Expenses
$12,814,986
Net Income
$701,388
Net Assets
$6,611,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,953,218
14.5%
Program Services $11,505,172
85.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,984
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $472,521
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,105,267
63.2%
Assets/Debt
Total Assets $8,815,045
Total Liabilities $2,203,454
Net Assets $6,611,591
Compensation
Key Employees and Officers Compensation Related Other
Matthew Motko (Executive Director) $141,719 $0 $26,123
Janet Samuelson (President & Ceo) $66,336 $464,355 $40,016
David Hodge (Executive Vp & Cfo) $62,557 $354,485 $2,317
Dennis Dapolito (Senior Vice President) $58,680 $136,918 $28,262
Bruce Patterson (Executive Vp & Coo) $47,950 $335,647 $31,418
Mark Hall (Executive Vp & Cso) $41,824 $292,765 $36,365
Scott Kuebler (Vp Risk & Compliance Mgmt) $33,702 $158,878 $30,926
Lisa Long (Vp Information Mgmt & Tech) $29,455 $166,908 $12,791
Lisa Ward (Executive Director Foundation) $27,623 $248,612 $35,297
Nathaniel Hoover (Evp Finance) $25,634 $145,258 $36,614
Swati Aneja (Vp Org. Development) $20,836 $152,798 $4,717
Joseph Lucente (Vp Contract Management) $12,560 $154,904 $23,391
James Carroll (Chair) $0 $0 $0
Joseph Sorota (Vice Chair) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Robin Portman (Director) $0 $0 $0
Verdia Haywood (Director) $0 $0 $0
Kelly Caccetta (Director) $0 $0 $0
Karla Leavelle (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Christine Cintron (Director) $0 $0 $0
Julie Rufenacht (Director) $0 $0 $0
Paul Thieberger (Past Chair) $0 $0 $0
Albert Wu (Director) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,882,990
Expenses
$12,186,275
Net Income
$696,715
Net Assets
$6,318,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,936,311
15.0%
Program Services $10,809,452
83.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $137,227
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,597
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,553,596
62.0%
Assets/Debt
Total Assets $9,640,763
Total Liabilities $3,322,485
Net Assets $6,318,278
Compensation
Key Employees and Officers Compensation Related Other
Matthew Motko (Executive Director) $136,358 $0 $10,543
Janet Samuelson (President & Ceo) $59,645 $417,512 $26,204
David Hodge (Executive Vp & Cfo) $59,368 $336,416 $3,732
Dennis Dapolito (Senior Vice President) $56,489 $131,805 $23,547
Bruce Patterson (Executive Vp & Coo) $45,283 $316,976 $27,040
Mark Hall (Executive Vp & Cso) $39,570 $276,990 $27,088
Scott Kuebler (Vp Risk & Compliance) $31,883 $150,301 $18,822
Lisa Long (Vp Information Technology) $28,026 $158,805 $10,186
Lisa Ward (Executive Director Foundation) $25,988 $233,891 $26,871
Nathaniel Hoover (Vp Finance) $24,576 $139,260 $13,456
Tashia Mallette (Vp Human Resources) $19,155 $172,395 $24,905
Joseph Lucente (Vp Contract Management) $11,918 $146,981 $18,905
James Carroll (Chair) $0 $0 $0
Robin Portman (Vice Chair) $0 $0 $0
Joseph Sorota (Vice Chair) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Verdia Haywood (Director) $0 $0 $0
Kelly Caccetta (Director) $0 $0 $0
Karla Leavelle (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Christine Cintron (Director) $0 $0 $0
Julie Rufenacht (Director) $0 $0 $0
Paul Thieberger (Past Chair) $0 $0 $0
Albert Wu (Director) $0 $0 $0
Michelle Lee (Director (Until 9/2017)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,645,298
Expenses
$12,131,839
Net Income
$1,513,459
Net Assets
$5,621,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,026,252
14.8%
Program Services $11,291,166
82.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $327,880
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $284,276
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,951,915
65.5%
Assets/Debt
Total Assets $10,436,147
Total Liabilities $4,814,584
Net Assets $5,621,563
Compensation
Key Employees and Officers Compensation Related Other
David Hodge (Executive Vp & Cfo) $56,805 $321,896 $3,405
Janet Samuelson (President & Ceo) $55,149 $386,040 $30,055
Dennis Dapolito (Senior Vice President) $54,092 $126,213 $23,807
Bruce Patterson (Executive Vp & Coo) $43,180 $302,257 $23,243
Mark Hall (Executive Vp & Cso) $36,806 $257,646 $23,366
Scott Kuebler (Vp Risk & Compliance) $28,621 $134,930 $20,636
Lisa Long (Vp Information Management) $26,578 $150,609 $12,233
Nathaniel Hoover (Vp Finance) $23,899 $135,428 $22,960
Lisa Ward (Executive Director Foundation) $23,406 $210,656 $23,078
Tashia Mallette (Vp Human Resources) $18,876 $169,882 $24,352
Jeffrey Ring (Vp Contract Administration) $12,857 $158,567 $2,398
Paul Thieberger (Chair) $0 $0 $0
Michelle S Lee (Past Chair) $0 $0 $0
James Carroll (Vice Chair) $0 $0 $0
Francis Burke (Treasurer) $0 $0 $0
John R Bruggeman (Director) $0 $0 $0
Christine Cintron (Director) $0 $0 $0
Verdia L Haywood (Director) $0 $0 $0
Karla S Leavelle (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Robin L Portman (Director) $0 $0 $0
Julie Rufenacht (Director) $0 $0 $0
Joseph Sorota (Director) $0 $0 $0
Jennifer Swindell (Director) $0 $0 $0
Kelly Caccetta (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,732,680
Expenses
$11,925,791
Net Income
$806,889
Net Assets
$1,452,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,678,836
13.2%
Program Services $11,013,353
86.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,491
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,308
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,527,801
63.1%
Assets/Debt
Total Assets $8,338,792
Total Liabilities $6,885,845
Net Assets $1,452,947
Compensation
Key Employees and Officers Compensation Related Other
Janet Samuelson (President & Ceo) $55,729 $375,966 $36,652
David Hodge (Executive Vp & Cfo) $55,727 $315,787 $3,640
Dennis Dapolito (Senior Vice President) $54,066 $126,154 $26,573
Bruce Patterson (Executive Vp & Coo) $43,615 $294,346 $25,419
Mark Hall (Executive Vp & Cso) $37,223 $250,960 $30,223
Lisa Ward (Exec. Vp Philanthropy) $36,385 $206,181 $33,279
Scott Kuebler (Vp Risk Management) $28,013 $127,978 $24,937
Lisa M Long (Vp Information Technology) $25,452 $144,226 $14,570
Nathaniel Hoover (Vp Finance) $22,783 $129,102 $26,136
Tashia Mallette (Vp Human Resources) $19,302 $173,726 $27,749
Jeffery Ring (Vp Contract Management) $13,520 $156,269 $4,680
Paul Thieberger (Chair) $0 $0 $0
Michelle S Lee (Past Chair) $0 $0 $0
James Carroll (Vice Chair) $0 $0 $0
Francis Burke (Treasurer) $0 $0 $0
John R Bruggeman (Director) $0 $0 $0
Christine Cintron (Director) $0 $0 $0
Verdia L Haywood (Director) $0 $0 $0
Karla S Leavelle (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Robin L Portman (Director) $0 $0 $0
Julie Rufenacht (Director) $0 $0 $0
Kevin K Sakaki (Director) $0 $0 $0
Joseph Sorota (Director) $0 $0 $0
Patricia Woolsey (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,308,039
Expenses
$9,389,080
Net Income
-$81,041
Net Assets
$858,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $627,897
6.7%
Program Services $8,670,536
93.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,606
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,653
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,879,068
62.6%
Assets/Debt
Total Assets $8,442,392
Total Liabilities $7,584,203
Net Assets $858,189
Compensation
Key Employees and Officers Compensation Related Other
David Hodge (Executive Vp & Cfo) $49,806 $282,234 $3,631
Dennis Dapolito (Senior Vice President) $49,169 $114,726 $24,555
Janet Samuelson (President & Ceo) $48,530 $339,709 $39,589
Bruce Patterson (Executive Vp & Coo) $37,517 $262,623 $28,831
Lisa Ward (Exec. Vp Community Relations) $33,310 $188,757 $30,348
Mark Hall (Executive Vp Corporate Development) $32,901 $230,311 $31,518
Scott Kuebler (Vp Risk Management) $25,141 $118,517 $22,679
Lisa M Long (Vp Information Technology) $23,342 $132,272 $13,828
Nathaniel Hoover (Vp Finance) $20,526 $116,317 $28,043
Tashia Mallette (Vp Human Resources) $16,767 $150,899 $28,059
Jeffery Ring (Vp Contract Management) $11,828 $145,874 $4,732
Michelle S Lee (Chair) $0 $0 $0
Marilynn Bersoff (Past Chair) $0 $0 $0
Paul Thieberger (Vice Chair) $0 $0 $0
James Carroll (Treasurer) $0 $0 $0
John R Bruggeman (Director) $0 $0 $0
Francis Burke (Director) $0 $0 $0
Christine Cintron (Director) $0 $0 $0
Verdia L Haywood (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Julie Rufenacht (Director) $0 $0 $0
Joseph Sorota (Director) $0 $0 $0
Patricia Woolsey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,232,845
Expenses
$8,267,526
Net Income
-$34,681
Net Assets
$1,187,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $443,929
5.4%
Program Services $7,788,916
94.6%
Investment Income $0
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 $218,926
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,095,830
61.6%
Assets/Debt
Total Assets $8,703,698
Total Liabilities $7,516,394
Net Assets $1,187,304
Compensation
Key Employees and Officers Compensation Related Other
David Hodge (Executive Vp & Cfo) $47,866 $271,242 $9,246
Janet Samuelson (President & Ceo) $46,791 $327,538 $43,282
Dennis Dapolito (Senior Vice President) $43,113 $100,597 $24,033
Bruce Patterson (Executive Vp & Coo) $35,872 $251,103 $28,294
Lisa Ward (Exec. Vp Commun. & Community) $32,007 $181,373 $29,380
Mark Hall (Executive Vp Corporate Development) $31,587 $221,107 $32,492
Lisa M Long (Vp Information Technology) $22,461 $127,276 $13,883
Thomas Chang (Vp Finance) $20,345 $183,101 $25,162
Tashia Mallette (Vp Human Resources) $16,252 $146,259 $27,512
Jeffery Ring (Vp Contract Management) $11,324 $139,660 $9,022
Michelle S Lee (Chair) $0 $0 $0
Marilynn Bersoff (Past Chair) $0 $0 $0
Rhonda S Vanlowe (Vice Chair) $0 $0 $0
James Carroll (Treasurer) $0 $0 $0
John R Bruggeman (Director) $0 $0 $0
Francis Burke (Director) $0 $0 $0
Christine Cintron (Director) $0 $0 $0
Charles Harles (Director) $0 $0 $0
Verdia L Haywood (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Julie Rufenacht (Director) $0 $0 $0
Joseph Sorota (Director) $0 $0 $0
Paul Thieberger (Director) $0 $0 $0
Patricia Woolsey (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,927,976
Expenses
$8,321,079
Net Income
-$393,103
Net Assets
$1,027,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,778,670
22.4%
Program Services $6,149,306
77.6%
Investment Income $0
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 $186,092
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,046,229
60.6%
Assets/Debt
Total Assets $7,851,033
Total Liabilities $6,823,632
Net Assets $1,027,401

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,383,605
Expenses
$7,888,641
Net Income
$494,964
Net Assets
$1,213,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,703,327
32.2%
Program Services $4,888,033
58.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $792,245
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,453
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,625,596
58.6%
Assets/Debt
Total Assets $7,116,728
Total Liabilities $5,903,462
Net Assets $1,213,266

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,181,412
Expenses
$7,206,033
Net Income
-$24,621
Net Assets
$951,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,405,576
33.5%
Program Services $3,991,018
55.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $784,818
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $421,958
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,010,267
55.7%
Assets/Debt
Total Assets $6,570,651
Total Liabilities $5,619,203
Net Assets $951,448

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 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

The data powering this website is available programmatically, via an API. Read the API documentation »