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The Early Learning Coalition Of Flagler And Volusia Counties 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: Educational Institutions and Related Activities / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$76.2M (2023)

Expenses
$76.1M (2023)

Total Assets
$4.88M (2023)

Total Liabilities
$4.51M (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
$76,179,421
Expenses
$76,140,577
Net Income
$38,844
Net Assets
$370,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,139,331
99.9%
Program Services $2,447
0.0%
Investment Income $29,174
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.0%
Net Fundraising $2,469
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $423,303
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,386,187
3.1%
Assets/Debt
Total Assets $4,883,598
Total Liabilities $4,512,905
Net Assets $370,693
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dj Lebo (Chief Executive Officer) $113,696 $0 $12,042
Heather Direnzo (Chief Operating Officer) $94,533 $0 $10,613
Melanie Barclay (Director Of Budget & Audit Services) $75,829 $0 $10,484
Leonardo Almanza (Director Of Business Services) $10,192 $0 $0
Andy Dance (Board Member) $0 $0 $0
Beverly Johnson (Quality Committee Chair Start 8/22) $0 $0 $0
Carol Court (Board Member) $0 $0 $0
Catherine Twyman (Board Member) $0 $0 $0
Charles Puckett (Treasurer) $0 $0 $0
Desiree Rybinski (Board Member Resigned 3/23) $0 $0 $0
Dmitriy Shevchenko (Board Member) $0 $0 $0
Dona Butler (Board Member Resigned 3/23) $0 $0 $0
Jennifer Overley (Vice Chair) $0 $0 $0
Jessica Duncan (Board Member Start 5/23) $0 $0 $0
Joel Rosen (Board Member Resigned 1/23) $0 $0 $0
John Birney (Interim Chair) $0 $0 $0
John Endara (Board Member) $0 $0 $0
Pat Patterson (Board Member) $0 $0 $0
Paul Schandel (Secretary) $0 $0 $0
Piroska Pazaurek (Board Member) $0 $0 $0
Robert Snyder (Board Member) $0 $0 $0
Roger Thayer (Board Member) $0 $0 $0
Shane Carter (Board Member) $0 $0 $0
Sharlene Barhoo (Board Member) $0 $0 $0
Valerie Uy (Board Member Start 8/22) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,940,316
Expenses
$41,911,552
Net Income
$28,764
Net Assets
$331,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,922,518
100.0%
Program Services $13,460
0.0%
Investment Income $7,455
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $584
0.0%
Sales of Assets -$3,701
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $284,908
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,740,738
4.2%
Assets/Debt
Total Assets $2,574,888
Total Liabilities $2,243,039
Net Assets $331,849
Compensation
Key Employees and Officers Compensation Related Other
Dj Lebo (Chief Executive Officer) $102,655 $0 $11,221
Heather Direnzo (Chief Operating Officer) $84,150 $0 $10,334
Melanie Barclay (Director Of Finance) $68,192 $0 $9,805
John Birney (Interim Chair) $0 $0 $0
Heidi Rand (Vice Chair) $0 $0 $0
Kristen Perry (Treasurer) $0 $0 $0
Paul Schandel (Secretary) $0 $0 $0
Catherine Twyman (Quality Committee Chair) $0 $0 $0
Patricia Boswell (Board Member) $0 $0 $0
Shane Carter (Board Member) $0 $0 $0
Carol Court (Board Member) $0 $0 $0
Andy Dance (Board Member) $0 $0 $0
John Endara (Board Member) $0 $0 $0
Jenn Hale (Board Member) $0 $0 $0
Beverly Johnson (Board Member) $0 $0 $0
Jennifer Overley (Board Member) $0 $0 $0
Pat Patterson (Board Member) $0 $0 $0
Piroska Pazaurek (Board Member) $0 $0 $0
Nancy Rizzo (Board Member) $0 $0 $0
Joel Rosen (Board Member) $0 $0 $0
Alex Szinegh (Board Member) $0 $0 $0
Roger Thayer (Board Member) $0 $0 $0
Wendy Reaves (Board Member) $0 $0 $0
Robert Snyder (Board Member) $0 $0 $0
Dona Butler (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,891,107
Expenses
$37,845,901
Net Income
$45,206
Net Assets
$303,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,878,418
100.0%
Program Services $0
Investment Income $8,051
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,638
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $273,309
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,560,350
4.1%
Assets/Debt
Total Assets $3,038,182
Total Liabilities $2,735,097
Net Assets $303,085
Compensation
Key Employees and Officers Compensation Related Other
Dj Lebo (Chief Executive Officer) $101,767 $0 $10,684
Heather Direnzo (Chief Operating Officer) $82,319 $0 $9,701
Melanie Barclay (Director Of Finance) $69,130 $0 $9,250
John Birney (Interim Chair) $0 $0 $0
Heidi Rand (Vice Chair) $0 $0 $0
Kristen Perry (Treasurer) $0 $0 $0
Paul Schandel (Secretary) $0 $0 $0
Catherine Twyman (Quality Committee Chair) $0 $0 $0
Patricia Boswell (Board Member) $0 $0 $0
Shane Carter (Board Member) $0 $0 $0
Carol Court (Board Member) $0 $0 $0
Andy Dance (Board Member) $0 $0 $0
John Endara (Board Member) $0 $0 $0
Jenn Hale (Board Member) $0 $0 $0
Beverly Johnson (Board Member) $0 $0 $0
Janine Killmer (Board Member) $0 $0 $0
Donald O'brien (Board Member) $0 $0 $0
Jennifer Overley (Board Member) $0 $0 $0
Pat Patterson (Board Member) $0 $0 $0
Piroska Pazaurek (Board Member) $0 $0 $0
Nancy Rizzo (Board Member) $0 $0 $0
Joel Rosen (Board Member) $0 $0 $0
Alex Szinegh (Board Member) $0 $0 $0
Roger Thayer (Board Member) $0 $0 $0
Sandra Emery (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,559,737
Expenses
$30,558,830
Net Income
$907
Net Assets
$257,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,553,391
100.0%
Program Services $0
Investment Income $6,346
0.0%
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 $263,314
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,524,984
5.0%
Assets/Debt
Total Assets $2,627,449
Total Liabilities $2,369,570
Net Assets $257,879
Compensation
Key Employees and Officers Compensation Related Other
Dj Lebo (Chief Executive Officer) $98,964 $0 $3,864
Heather Direnzo (Chief Operating Officer) $81,619 $0 $9,507
Melanie Barclay (Director Of Finance) $62,362 $0 $8,949
John Birney (Interim Chair) $0 $0 $0
Heidi Rand (Vice Chair) $0 $0 $0
Kristen Perry (Treasurer) $0 $0 $0
Barry Whitaker (Secretary) $0 $0 $0
Catherine Twyman (Quality Committee Chair) $0 $0 $0
Patricia Boswell (Board Member) $0 $0 $0
Shane Carter (Board Member) $0 $0 $0
Carol Court (Board Member) $0 $0 $0
Andy Dance (Board Member) $0 $0 $0
Francesca Dopp (Board Member) $0 $0 $0
John Endara (Board Member) $0 $0 $0
Jenn Hale (Board Member) $0 $0 $0
Beverly Johnson (Board Member) $0 $0 $0
Janine Killmer (Board Member) $0 $0 $0
Donald O'brien (Board Member) $0 $0 $0
Jennifer Overley (Board Member) $0 $0 $0
Pat Patterson (Board Member) $0 $0 $0
Piroska Pazaurek (Board Member) $0 $0 $0
Nancy Rizzo (Board Member) $0 $0 $0
Joel Rosen (Board Member) $0 $0 $0
Paul Schandel (Board Member) $0 $0 $0
Alex Szinegh (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,427,020
Expenses
$26,382,940
Net Income
$44,080
Net Assets
$256,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,393,336
99.9%
Program Services $0
Investment Income $5,734
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,950
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $258,006
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,525,420
5.8%
Assets/Debt
Total Assets $2,412,030
Total Liabilities $2,155,058
Net Assets $256,972
Compensation
Key Employees and Officers Compensation Related Other
Dj Lebo (Chief Executive Officer) $96,683 $0 $11,455
Heather Direnzo (Chief Operating Officer) $78,814 $0 $8,445
Melanie Barclay (Director Of Finance) $59,723 $0 $7,630
David Batten (Board Member) $0 $0 $0
Andy Dance (Board Member) $0 $0 $0
Joel Rosen (Board Member) $0 $0 $0
Betsy Lewis (Board Member) $0 $0 $0
Patricia Boswell (Board Member) $0 $0 $0
Catherine Twyman (Quality Committee Chair) $0 $0 $0
Heidi Rand (Vice Chair) $0 $0 $0
Kristen Perry (Treasurer) $0 $0 $0
John Birney (Interim Chair) $0 $0 $0
Rachael Gilbert (Board Member) $0 $0 $0
Barry Whitaker (Secretary) $0 $0 $0
Michael Slick (Board Member) $0 $0 $0
Julie Day (Board Member) $0 $0 $0
Piroska Pazaurek (Board Member) $0 $0 $0
Roger Thayer (Board Member) $0 $0 $0
Leticia Roman (Board Member) $0 $0 $0
Dmitriy Shevchenko (Board Member) $0 $0 $0
Jenn Hale (Board Member) $0 $0 $0
Robert Snyder (Board Member) $0 $0 $0
Pat Patterson (Board Member) $0 $0 $0
John Endara (Board Member) $0 $0 $0
Sharlene Barhoo (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,862,371
Expenses
$24,901,581
Net Income
-$39,210
Net Assets
$212,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,854,087
100.0%
Program Services $0
Investment Income $5,936
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,348
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $245,664
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,439,095
5.8%
Assets/Debt
Total Assets $1,912,678
Total Liabilities $1,699,786
Net Assets $212,892
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dj Lebo (Chief Executive Officer) $96,189 $0 $3,090
Heather Direnzo (Chief Operating Officer) $76,943 $0 $2,308
Melanie Barclay (Director Of Finance) $58,098 $0 $585
David Batten (Chair) $0 $0 $0
Andy Dance (Board Member) $0 $0 $0
Joel Rosen (Board Member) $0 $0 $0
Betsy Lewis (Board Member) $0 $0 $0
Abra Seay (Board Member) $0 $0 $0
Christine Sikora (Treasurer) $0 $0 $0
Patricia Boswell (Board Member) $0 $0 $0
Catherine Twyman (Assistant Chair) $0 $0 $0
Donald O'brian (Board Member) $0 $0 $0
Heidi Rand (Vice Chair) $0 $0 $0
Karan Hiester (Board Member) $0 $0 $0
Mary Benvenuto (Board Member) $0 $0 $0
Patricia Stickford (Board Member) $0 $0 $0
Kristen Perry (Board Member) $0 $0 $0
John Birney (Board Member) $0 $0 $0
Rachael Gilbert (Board Member) $0 $0 $0
Barry Whitaker (Secretary) $0 $0 $0
Michael Slick (Board Member) $0 $0 $0
Julie Day (Board Member) $0 $0 $0
Piroska Pazaurek (Board Member) $0 $0 $0
Roger Thayer (Board Member) $0 $0 $0
Robin Lasky (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,142,677
Expenses
$25,199,762
Net Income
-$57,085
Net Assets
$252,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,127,656
99.9%
Program Services $0
Investment Income $1,460
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,032
0.1%
Sales of Assets -$471
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $236,753
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,432,334
5.7%
Assets/Debt
Total Assets $2,170,775
Total Liabilities $1,918,673
Net Assets $252,102
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dj Lebo (Chief Executive Officer) $96,956 $0 $3,082
Heather Direnzo (Chief Operating Officer) $75,817 $0 $2,274
Melanie Barclay (Director Of Finance) $56,959 $0 $572
David Batten (Chair) $0 $0 $0
Heidi Rand (Vice Chair) $0 $0 $0
Christine Sikora (Treasurer) $0 $0 $0
Barry Whitaker (Secretary) $0 $0 $0
Catherine Twyman (Assistant Chair) $0 $0 $0
Betsy Lewis (Board Member) $0 $0 $0
Dmitriy Schevchenko (Board Member) $0 $0 $0
Abra Seay (Board Member) $0 $0 $0
Andrew Dance (Board Member) $0 $0 $0
Patricia Boswell (Board Member) $0 $0 $0
Donald O'brien (Board Member) $0 $0 $0
John Birney (Board Member) $0 $0 $0
Rachael Gilbert (Board Member) $0 $0 $0
Leticia Roman (Board Member) $0 $0 $0
Mary Benvenuto (Board Member) $0 $0 $0
Howard Perch (Board Member) $0 $0 $0
Kristen Perry (Board Member) $0 $0 $0
Michael Slick (Board Member) $0 $0 $0
Julie Day (Board Member) $0 $0 $0
Clay Laroche (Board Member) $0 $0 $0
Patricia Stickford (Board Member) $0 $0 $0
Nate Mclaughlin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,774,312
Expenses
$24,785,872
Net Income
-$11,560
Net Assets
$309,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,763,935
100.0%
Program Services $0
Investment Income $985
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,392
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $236,029
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,409,871
5.7%
Assets/Debt
Total Assets $2,274,909
Total Liabilities $1,965,722
Net Assets $309,187
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dj Lebo (Chief Executive Officer) $93,463 $0 $2,999
Heather Direnzo (Chief Operating Officer) $73,629 $0 $2,209
Melanie Barclay (Finance Manager) $56,389 $0 $566
David Batten (Chair) $0 $0 $0
Heidi Rand (Vice Chair) $0 $0 $0
Christine Sikora (Treasurer) $0 $0 $0
Barry Whitaker (Secretary) $0 $0 $0
Andrew Dance (Board Member) $0 $0 $0
Betsy Lewis (Board Member) $0 $0 $0
Abra Seay (Board Member) $0 $0 $0
Catherine Twyman (Board Member) $0 $0 $0
Donald O'brien (Board Member) $0 $0 $0
John Birney (Board Member) $0 $0 $0
Rachael Gilbert (Board Member) $0 $0 $0
Mary Benvenuto (Board Member) $0 $0 $0
Howard Perch (Board Member) $0 $0 $0
Kristen Perry (Board Member) $0 $0 $0
Michael Slick (Board Member) $0 $0 $0
Julie Day (Board Member) $0 $0 $0
Nate Mclaughlin (Board Member) $0 $0 $0
Patricia Stickford (Board Member) $0 $0 $0
Joel Rosen (Board Member) $0 $0 $0
Trish Mucciolo (Board Member) $0 $0 $0
Karan Hiester (Board Member) $0 $0 $0
Piroska Pazaurek (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,748,258
Expenses
$24,786,231
Net Income
-$37,973
Net Assets
$320,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,740,294
100.0%
Program Services $0
Investment Income $521
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,443
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $234,403
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,425,670
5.8%
Assets/Debt
Total Assets $1,991,135
Total Liabilities $1,670,388
Net Assets $320,747
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dj Lebo (Executive Director) $92,681 $0 $2,969
Heather Direnzo (Deputy Director) $68,894 $0 $2,067
Melanie Barclay (Finance Manager) $51,460 $0 $517
David Batten (Chair) $0 $0 $0
Heidi Rand (Vice Chair) $0 $0 $0
Christine Sikora (Treasurer) $0 $0 $0
Barry Whitaker (Secretary) $0 $0 $0
Andrew Dance (Board Member) $0 $0 $0
Betsy Lewis (Board Member) $0 $0 $0
Dmitriy Schevchenko (Board Member) $0 $0 $0
Samantha Noonan (Board Member) $0 $0 $0
Catherine Twyman (Board Member) $0 $0 $0
Deb Denys (Board Member) $0 $0 $0
Donald O'brien (Board Member) $0 $0 $0
John Birney (Board Member) $0 $0 $0
Rachael Gilbert (Board Member) $0 $0 $0
Leticia Roman (Board Member) $0 $0 $0
Patrick Johnson (Board Member) $0 $0 $0
Howard Perch (Board Member) $0 $0 $0
Kristen Perry (Board Member) $0 $0 $0
Michael Slick (Board Member) $0 $0 $0
Tracy Umpenhour (Board Member) $0 $0 $0
Clay Laroche (Board Member) $0 $0 $0
Nate Mclaughlin (Board Member) $0 $0 $0
Patricia Stickford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,999,942
Expenses
$24,001,314
Net Income
-$1,372
Net Assets
$358,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,991,119
100.0%
Program Services $0
Investment Income $592
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,231
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,923
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,485,888
6.2%
Assets/Debt
Total Assets $2,040,976
Total Liabilities $1,682,256
Net Assets $358,720
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dj Lebo (Executive Director) $87,405 $0 $2,787
Heather Direnzo (Finance Manager/Deputy Director) $57,747 $0 $1,732
David Batten (Chair) $0 $0 $0
Heidi Rand (Vice Chair) $0 $0 $0
Christine Sikora (Treasurer) $0 $0 $0
Barry Whitaker (Secretary) $0 $0 $0
Andrew Dance (Board Member) $0 $0 $0
Betsy Lewis (Board Member) $0 $0 $0
Dmitriy Schevchenko (Board Member) $0 $0 $0
Samantha Noonan (Board Member) $0 $0 $0
Catherine Twyman (Board Member) $0 $0 $0
Deb Denys (Board Member) $0 $0 $0
Donald O'brien (Board Member) $0 $0 $0
John Birney (Board Member) $0 $0 $0
Rachael Gilbert (Board Member) $0 $0 $0
Leticia Roman (Board Member) $0 $0 $0
Patrick Johnson (Board Member) $0 $0 $0
Howard Perch (Board Member) $0 $0 $0
Kristen Perry (Board Member) $0 $0 $0
Michael Slick (Board Member) $0 $0 $0
Tracy Umpenhour (Board Member) $0 $0 $0
Clay Laroche (Board Member) $0 $0 $0
Nate Mclaughlin (Board Member) $0 $0 $0
Patricia Stickford (Board Member) $0 $0 $0
Melanie Barclay (Finance Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,006,402
Expenses
$23,926,558
Net Income
$79,844
Net Assets
$360,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,006,722
> 100%
Program Services $0
Investment Income $655
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$975
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $174,174
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,628,192
6.8%
Assets/Debt
Total Assets $1,829,370
Total Liabilities $1,469,278
Net Assets $360,092

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,276,316
Expenses
$25,279,696
Net Income
-$3,380
Net Assets
$280,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,274,997
100.0%
Program Services $0
Investment Income $1,319
0.0%
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 $128,192
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,115,456
8.4%
Assets/Debt
Total Assets $1,752,729
Total Liabilities $1,472,481
Net Assets $280,248

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,809,025
Expenses
$25,920,769
Net Income
-$111,744
Net Assets
$283,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,806,519
100.0%
Program Services $0
Investment Income $2,506
0.0%
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 $163,040
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,013,328
11.6%
Assets/Debt
Total Assets $2,100,884
Total Liabilities $1,817,256
Net Assets $283,628

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

Fiscal Year Ending June
2000

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 »