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South County Mental Health Center Inc

  • Delray Beach, FL
  • Tax-exempt since Feb. 1977
  • EIN: 59-1519622

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: Mental Health, Crisis Intervention / Community Mental Health Center (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.7M (2023)

Expenses
$26.4M (2023)

Total Assets
$6.17M (2023)

Total Liabilities
$7.64M (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
$25,666,390
Expenses
$26,356,263
Net Income
-$689,873
Net Assets
-$1,475,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,059,544
66.5%
Program Services $8,508,023
33.1%
Investment Income $1,371
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $97,452
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $595,999
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,800,784
48.6%
Assets/Debt
Total Assets $6,168,666
Total Liabilities $7,644,161
Net Assets -$1,475,495
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Laughlin (Chief Medical Officer) $453,422 $0 $32,036
Martin Strassing (Psychiatrist) $246,828 $0 $23,630
Juan Rios (Psychiatrist) $213,982 $0 $446
Mark D Weiss (Psychiatrist) $197,313 $0 $4,848
Joseph S Speicher (Chief Executive Officer) $158,282 $0 $10,682
Karyn Green (Chief Operating Officer) $147,608 $0 $5,043
William Wynott (Chief Financial Officer) $142,552 $0 $5,064
Lori Vinikoor (President) $0 $0 $0
Lorenzo Brooks (Vice President) $0 $0 $0
Shawne Blair (Treasurer) $0 $0 $0
Ingrid A Mason (Director) $0 $0 $0
Lori Jo Baach (Director) $0 $0 $0
David Brams (Director) $0 $0 $0
Michael Moschette (Director) $0 $0 $0
Jill Granado (Director) $0 $0 $0
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Document Links

990
Filed on May 8, 2024

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,092,385
Expenses
$24,771,146
Net Income
$321,239
Net Assets
-$785,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,602,461
66.2%
Program Services $8,314,735
33.1%
Investment Income $3,997
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $171,192
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $878,899
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,320,597
45.7%
Assets/Debt
Total Assets $5,514,765
Total Liabilities $6,300,387
Net Assets -$785,622
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Laughlin (Chief Medical Officer) $414,167 $0 $28,008
Martin Strassing (Psychiatrist) $247,332 $0 $20,988
Wil Germain (Psychiatrist) $207,139 $0 $19,447
Marie Rachel Christian (Arnp) $174,660 $0 $4,941
Joseph S Speicher (Chief Executive Officer) $150,956 $0 $32,735
Karyn Green (Chief Operating Officer) $139,753 $0 $4,193
William Wynott (Chief Financial Officer) $134,032 $0 $10,737
Mark D Weiss (Psychiatrist) $133,325 $0 $4,000
Lisa Worthy (Arnp) $132,274 $0 $9,074
Lori Vinikoor (President) $0 $0 $0
Lorenzo Brooks (Vice President) $0 $0 $0
Shawne Blair (Treasurer) $0 $0 $0
Dr Theodore Gerson (Secretary) $0 $0 $0
Ingrid A Mason (Director) $0 $0 $0
Lori Jo Baach (Director) $0 $0 $0
Robert Schulbaum (Director) $0 $0 $0
David Brams (Director) $0 $0 $0
Michael Moschette (Director) $0 $0 $0
Jill Granado (Director) $0 $0 $0
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Document Links

990
Filed on May 11, 2023

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,879,925
Expenses
$21,939,692
Net Income
-$59,767
Net Assets
-$1,106,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,034,549
59.6%
Program Services $8,717,473
39.8%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $127,842
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $922,864
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,924,461
45.2%
Assets/Debt
Total Assets $6,175,415
Total Liabilities $7,282,276
Net Assets -$1,106,861
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Laughlin (Chief Medical Officer) $397,532 $0 $23,723
Martin Strassing (Psychiatrist) $243,906 $0 $13,333
Marie Rachel Christian (Arnp) $176,632 $0 $4,789
Lisa Worthy (Arnp) $143,486 $0 $9,317
Karyn Green (Chief Operating Officer) $133,285 $0 $3,999
Joseph S Speicher (Chief Executive Officer) $128,677 $0 $26,171
William Wynott (Chief Financial Officer) $126,057 $0 $10,072
Daniel M Cousens (Arnp) $122,113 $0 $10,128
Mark E Sipe (Arnp) $121,770 $0 $8,447
Edward Etchells (Chief Information Officer) $81,278 $0 $8,453
Lori Vinikoor (President) $0 $0 $0
Lorenzo Brooks (Vice President) $0 $0 $0
Dr Theodore Gerson (Secretary) $0 $0 $0
Shawne Blair (Treasurer) $0 $0 $0
Gladys M Whigham (Immediate Past President) $0 $0 $0
Kenneth S Rubin (Immediate Past President) $0 $0 $0
Ingrid A Mason (Director) $0 $0 $0
Lori Jo Baach (Director) $0 $0 $0
Robert Schulbaum (Director) $0 $0 $0
David Brams (Director) $0 $0 $0
Jill Granado (Director) $0 $0 $0
Michael Moschette (Director) $0 $0 $0
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Document Links

990
Filed on May 12, 2022

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,402,017
Expenses
$20,256,017
Net Income
$146,000
Net Assets
-$1,047,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,677,188
57.2%
Program Services $8,554,773
41.9%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,800
0.0%
Net Inventory Sales $0
Other Revenue $167,213
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $755,328
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,978,151
44.3%
Assets/Debt
Total Assets $6,773,337
Total Liabilities $7,820,431
Net Assets -$1,047,094
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Laughlin (Chief Medical Officer) $270,546 $0 $20,473
Martin Strassing (Psychiatrist) $231,297 $0 $11,900
Lisa Worthy (Arnp) $161,505 $0 $9,602
Mark E Sipe (Arnp) $126,809 $0 $8,490
Joseph S Speicher (Chief Executive Officer) $121,239 $0 $28,631
Karyn Green (Chief Operating Officer) $116,017 $0 $8,077
William Wynott (Chief Financial Officer) $114,685 $0 $9,356
Levi Cohen (Psychiatrist) $103,700 $0 $0
Phara Metellus (Arpn) $103,174 $0 $4,738
Edward Etchells (Chief Information Officer) $80,613 $0 $8,146
Lori Vinikoor (President) $0 $0 $0
Lorenzo Brooks (Vice President) $0 $0 $0
Dr Theodore Gerson (Secretary) $0 $0 $0
Shawne Blair (Treasurer) $0 $0 $0
Gladys M Whigham (Immediate Past President) $0 $0 $0
Kenneth S Rubin (Immediate Past President) $0 $0 $0
Ingrid A Mason (Director) $0 $0 $0
Captain Rachel Saunders (Director) $0 $0 $0
Lori Jo Baach (Director) $0 $0 $0
Daniel Lichtstein Md (Director) $0 $0 $0
Robert Schulbaum (Director) $0 $0 $0
David Brams (Director) $0 $0 $0
Jill Granado (Director) $0 $0 $0
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990
Filed on April 27, 2021

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,923,027
Expenses
$16,742,708
Net Income
$180,319
Net Assets
-$1,193,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,122,165
53.9%
Program Services $7,659,063
45.3%
Investment Income $233
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $140,566
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $712,556
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,232,079
43.2%
Assets/Debt
Total Assets $4,047,119
Total Liabilities $5,240,213
Net Assets -$1,193,094
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Laughlin (Chief Medical Officer) $183,173 $0 $12,349
Lisa Worthy (Arnp) $164,190 $0 $9,556
Daniel Cousens (Arnp) $143,114 $0 $10,581
Mark E Sipe (Arnp) $124,137 $0 $7,440
Joseph S Speicher (Chief Executive Officer) $119,708 $0 $28,857
Louis Hafken (Psychiatrist) $115,071 $0 $0
William Wynott (Chief Financial Officer) $107,913 $0 $8,964
Phara Metellus (Arpn) $105,651 $0 $4,711
Karyn Green (Coo) $105,028 $0 $16,474
Edward Etchells (Cio) $80,742 $0 $8,000
Kenneth S Rubin (President) $0 $0 $0
Lori Vinikoor (Vice President) $0 $0 $0
Dr Theodore Gerson (Secretary) $0 $0 $0
Lorenzo Brooks (Treasurer) $0 $0 $0
Gladys M Whigham (Immediate Past President) $0 $0 $0
Robert Schulbaum (Director) $0 $0 $0
Ingrid A Mason (Director) $0 $0 $0
Captain Rachel Saunders (Director) $0 $0 $0
Lori Jo Baach (Director) $0 $0 $0
Daniel Lichtstein Md (Director) $0 $0 $0
Shawne Blair (Director) $0 $0 $0
David Brams (Director) $0 $0 $0
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990
Filed on April 10, 2020

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,610,616
Expenses
$14,599,455
Net Income
$11,161
Net Assets
-$1,373,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,987,863
54.7%
Program Services $6,473,196
44.3%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $149,513
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,794
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,818,020
46.7%
Assets/Debt
Total Assets $3,178,721
Total Liabilities $4,552,134
Net Assets -$1,373,413
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Laughlin (Chief Medical Officer) $193,838 $0 $16,457
Daniel Cousens (Arnp) $161,315 $0 $11,496
Lisa Worthy (Arnp) $153,850 $0 $5,970
Marie Rose Jasmin (Arnp) $126,495 $0 $8,693
Mark E Sipe (Arnp) $121,528 $0 $5,806
Joseph S Speicher (Chief Executive Officer) $120,050 $0 $26,667
William Wynott (Chief Financial Officer) $102,756 $0 $5,662
Karyn Green (Coo) $93,692 $0 $17,213
Edward Etchells (Cio) $80,711 $0 $8,043
Daniel Lichtstein Md (Director) $0 $0 $0
Ingrid A Mason (Director) $0 $0 $0
David Brams (Director) $0 $0 $0
Lori Jo Baach (Director) $0 $0 $0
Captain Rachel Saunders (Director) $0 $0 $0
Robert Schulbaum (Director) $0 $0 $0
Shawne Blair (Director) $0 $0 $0
Gladys M Whigham (Immediate Past President) $0 $0 $0
Kenneth S Rubin (President) $0 $0 $0
Lori Vinikoor (Vice President) $0 $0 $0
Dr Theodore Gerson (Secretary) $0 $0 $0
Lorenzo Brooks (Treasurer) $0 $0 $0
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990
Filed on April 10, 2019

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,674,666
Expenses
$14,806,132
Net Income
-$131,466
Net Assets
-$1,384,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,187,032
55.8%
Program Services $6,282,232
42.8%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $205,331
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $527,509
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,885,900
46.5%
Assets/Debt
Total Assets $2,983,209
Total Liabilities $4,367,783
Net Assets -$1,384,574
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Laughlin (Chief Medical Officer) $194,364 $0 $17,331
Lisa Worthy (Arnp) $162,436 $0 $4,629
Daniel Cousens (Arnp) $161,469 $0 $11,605
Marc D Weiss (M.D.) $152,133 $0 $12,251
Joseph S Speicher (Chief Executive Officer) $129,589 $0 $28,413
Daryl A Ross (M.D.) $127,478 $0 $3,114
Dr Levi Cohen (M.D.) $117,690 $0 $0
William Wynott (Chief Financial Officer) $108,559 $0 $7,403
Karyn Green (Coo) $98,305 $0 $17,824
Daniel Lichtstein Md (Director) $0 $0 $0
Ingrid A Mason (Director) $0 $0 $0
David Brams (Director) $0 $0 $0
Lori Jo Baach (Director) $0 $0 $0
Captain Rachel Saunders (Director) $0 $0 $0
Phyllis Hoffman (Director) $0 $0 $0
Robert Schulbaum (Director) $0 $0 $0
Shawne Blair (Director) $0 $0 $0
Gladys M Whigham (Immediate Past President) $0 $0 $0
Kenneth S Rubin (President) $0 $0 $0
Lori Vinikoor (Vice President) $0 $0 $0
Dr Theodore Gerson (Treasurer) $0 $0 $0
Lorenzo Brooks (Secretary) $0 $0 $0
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990
Filed on Feb. 9, 2018

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,887,088
Expenses
$17,329,123
Net Income
-$442,035
Net Assets
$1,291,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,122,385
59.9%
Program Services $6,531,469
38.7%
Investment Income $165
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,385
0.0%
Net Inventory Sales $0
Other Revenue $231,684
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $420,465
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,605,277
38.1%
Assets/Debt
Total Assets $5,597,300
Total Liabilities $4,305,957
Net Assets $1,291,343
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Laughlin (Chief Medical Officer) $189,412 $0 $10,535
Marc D Weiss (M.D.) $157,462 $0 $22,197
Melanie Spritz (M.D.) $143,393 $0 $3,581
Dr Levi Cohen (M.D.) $142,155 $0 $657
Lisa Worthy (M.D.) $141,141 $0 $5,249
Daniel Cousens (Arnp) $138,034 $0 $11,355
Joseph S Speicher (Chief Executive Officer) $121,040 $0 $26,855
William Wynott (Chief Financial Officer) $105,883 $0 $17,322
Daniel Lichtstein Md (Director) $0 $0 $0
Ingrid A Mason (Director) $0 $0 $0
David Brams (Director) $0 $0 $0
Lori Jo Baach (Director) $0 $0 $0
Chief Jeffery Goldman (Director) $0 $0 $0
Phyllis Hoffman (Director) $0 $0 $0
Lori Vinikoor (Director) $0 $0 $0
Shawne Blair (Director) $0 $0 $0
Robert Schulbaum (Immediate Past President) $0 $0 $0
Gladys M Whigham (President) $0 $0 $0
Kenneth S Rubin (Vice President) $0 $0 $0
Dr Theodore Gerson (Treasurer) $0 $0 $0
Lorenzo Brooks (Secretary) $0 $0 $0
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990
Filed on Jan. 24, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,740,757
Expenses
$16,047,776
Net Income
$692,981
Net Assets
$1,733,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,474,839
56.6%
Program Services $7,040,018
42.1%
Investment Income $503
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $224,397
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,898
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,628,083
41.3%
Assets/Debt
Total Assets $6,365,006
Total Liabilities $4,631,628
Net Assets $1,733,378
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Laughlin (Chief Medical Officer) $184,052 $0 $16,599
Marc D Weiss (M.D.) $150,597 $0 $15,763
Dr Levi Cohen (M.D.) $139,800 $0 $641
Daniel Cousens (Arnp) $127,272 $0 $12,042
Joseph S Speicher (Chief Executive Officer) $125,325 $0 $26,933
Lisa Worth (M.D.) $118,322 $0 $8,864
Omolara Phillips (M.D.) $117,901 $0 $7,992
William Wynott (Chief Financial Officer) $102,829 $0 $9,109
Gladys M Whigham (President) $0 $0 $0
Kenneth S Rubin (Vice President) $0 $0 $0
Dr Theodore Gerson (Treasurer) $0 $0 $0
Lorenzo Brooks (Secretary) $0 $0 $0
Robert Schulbaum (Immediate Past President) $0 $0 $0
Daniel Lichtstein Md (Director) $0 $0 $0
Ingrid A Mason (Director) $0 $0 $0
Jean Harris (Director) $0 $0 $0
Lori Jo Baach (Director) $0 $0 $0
Chief Jeffery Goldman (Director) $0 $0 $0
Phyllis Hoffman (Director) $0 $0 $0
Lori Vinikoor (Director) $0 $0 $0
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990
Filed on Feb. 10, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,846,861
Expenses
$15,750,584
Net Income
$96,277
Net Assets
$1,040,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,668,087
61.0%
Program Services $6,034,781
38.1%
Investment Income $271
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $143,722
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,555
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,309,470
40.1%
Assets/Debt
Total Assets $5,490,942
Total Liabilities $4,450,545
Net Assets $1,040,397
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Laughlin (Chief Medical Officer) $170,893 $0 $16,319
Marc Weiss (M.D.) $154,598 $0 $13,128
Dr Levi Cohen (M.D.) $134,550 $0 $660
Patrick Pinchinat (M.D.) $123,920 $0 $578
Daniel Cousens (Arnp) $118,168 $0 $6,279
Joseph S Speicher (Chief Executive Officer) $111,370 $0 $20,126
Lisa Worthy (M.D.) $108,534 $0 $3,955
William Wynott (Chief Financial Officer) $101,292 $0 $10,471
Robert Schulbaum (Immediate Past President) $0 $0 $0
Gladys M Whigham (President) $0 $0 $0
Kenneth S Rubin (Vice President) $0 $0 $0
Dr Theodore Gerson (Treasurer) $0 $0 $0
Seymour Orgel (Director) $0 $0 $0
Daniel Lichtstein Md (Director) $0 $0 $0
Ingrid A Mason (Director) $0 $0 $0
Jean Harris (Director) $0 $0 $0
Lorenzo Brooks (Secretary) $0 $0 $0
Lori Jo Baach (Director) $0 $0 $0
Chief Anthony Strianese (Director) $0 $0 $0
Phyllis Hoffman (Director) $0 $0 $0
Lori Vinikoor (Director) $0 $0 $0
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990
Filed on Feb. 5, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,965,721
Expenses
$15,156,510
Net Income
-$190,789
Net Assets
$944,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,099,300
60.8%
Program Services $5,786,682
38.7%
Investment Income $359
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,380
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,021
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,871,139
45.3%
Assets/Debt
Total Assets $5,125,253
Total Liabilities $4,181,133
Net Assets $944,120

Document Links

990
Filed on March 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,488,773
Expenses
$15,373,458
Net Income
$115,315
Net Assets
$1,134,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,506,375
61.4%
Program Services $5,860,042
37.8%
Investment Income $330
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $121,026
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,145
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,138,776
46.4%
Assets/Debt
Total Assets $5,055,822
Total Liabilities $3,920,913
Net Assets $1,134,909

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,321,273
Expenses
$15,343,440
Net Income
-$22,167
Net Assets
$1,019,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,334,271
60.9%
Program Services $5,885,931
38.4%
Investment Income $826
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,245
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,936
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,877,089
44.8%
Assets/Debt
Total Assets $4,772,358
Total Liabilities $3,752,764
Net Assets $1,019,594

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated