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Easter Seals Central Texas 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: Health — General and Rehabilitative / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.47M (2023)

Expenses
$10.4M (2023)

Total Assets
$4.39M (2023)

Total Liabilities
$9.72M (2023)

Years with multiple filings
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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,472,682
Expenses
$10,429,600
Net Income
-$2,956,918
Net Assets
-$5,330,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,047,228
14.0%
Program Services $6,322,735
84.6%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $85,775
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,936
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,272
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,497,145
43.1%
Assets/Debt
Total Assets $4,394,078
Total Liabilities $9,724,092
Net Assets -$5,330,014
Compensation
Key Employees and Officers Compensation Related Other
Tod Marvin (President/Ceo) $180,819 $0 $28,913
David Schneider (Chair (Thru 02/2023)) $0 $0 $0
Scott Newman (Chair (As Of 02/2023)) $0 $0 $0
Keith Ann Steed (Treasurer) $0 $0 $0
David Smith (Director (Thru 01/2023)) $0 $0 $0
Kati Epps (Director (Thru 01/2023)) $0 $0 $0
Priya Grag (Director (Thru 01/2023)) $0 $0 $0
Shawn Bradley (Director (Thru 01/2023)) $0 $0 $0
David Sandal (Director (Thru 01/2023)) $0 $0 $0
Jeanne White (Director) $0 $0 $0
James Shaw (Director) $0 $0 $0
Jonas Schwartz (Director) $0 $0 $0
David Thompson (Director) $0 $0 $0
Taylor Davis (Director) $0 $0 $0
Jon Molnoskey (Director) $0 $0 $0
Donna Merchant (Director) $0 $0 $0
Rebbecca Ordinario (Director) $0 $0 $0
Laura Lewis (Director (Thru 01/2023)) $0 $0 $0
Christine Mcmahon (President And Ceo Of Fedca) $0 $700,590 $151,452
Carol Khoury (Cfo) $0 $325,340 $8,726
Kenneth Brezenoff (Gen Counsel & Vp Strat. Init.) $0 $242,410 $18,257

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,781,247
Expenses
$8,636,392
Net Income
$1,144,855
Net Assets
-$2,519,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,886,896
29.5%
Program Services $6,686,660
68.4%
Investment Income $0
Bond Proceeds $0
Royalties $60,744
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $146,947
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,475
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,817,072
44.2%
Assets/Debt
Total Assets $2,678,581
Total Liabilities $5,198,580
Net Assets -$2,519,999
Compensation
Key Employees and Officers Compensation Related Other
Tod Marvin (President/Ceo/Ex Officio Trustee) $178,662 $0 $10,485
David Schneider (Chair) $0 $0 $0
Keith Ann Steed (Treasurer) $0 $0 $0
David Smith (Director) $0 $0 $0
Kati Epps (Director) $0 $0 $0
Priya Grag (Director) $0 $0 $0
Shawn Bradley (Director) $0 $0 $0
David Sandal (Director) $0 $0 $0
Jeanne White (Director) $0 $0 $0
Jim Shaw (Director) $0 $0 $0
Jonas Schwartz (Director) $0 $0 $0
David Thompson (Director) $0 $0 $0
Christine Mcmahon (President And Ceo Of Fedcap) $0 $586,943 $168,958
Carol Khoury (Cfo) $0 $271,616 $27,193
Kenneth Brezenoff (Gen. Counsel & Vp Strat. Init.) $0 $199,905 $8,151

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,518,080
Expenses
$8,096,389
Net Income
-$578,309
Net Assets
-$3,790,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,886
5.5%
Program Services $7,059,989
93.9%
Investment Income $14,624
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,581
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,272
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,891,451
48.1%
Assets/Debt
Total Assets $3,188,453
Total Liabilities $6,978,776
Net Assets -$3,790,323
Compensation
Key Employees and Officers Compensation Related Other
Tod Marvin (President/Ceo (Of Esct)) $170,857 $0 $9,649
Gretchen Ann Nelson (Coo (Thru 04/2020)) $34,641 $0 $2,076
David Schneider (Chair) $0 $0 $0
Keith Ann Steed (Treasurer) $0 $0 $0
Jonathan Espinosa (Director (Thru 08/2021)) $0 $0 $0
David Smith (Director) $0 $0 $0
Kati Epps (Director) $0 $0 $0
Priya Grag (Director) $0 $0 $0
Shawn Bradley (Director) $0 $0 $0
David Sandal (Director) $0 $0 $0
Jeanne White (Director) $0 $0 $0
Jim Shaw (Director) $0 $0 $0
Jonas Schwartz (Director (As Of 07/2021)) $0 $0 $0
David Thompson (Director (As Of 07/2021)) $0 $0 $0
Christine Mcmahon (President And Ceo Of Fedcap) $0 $461,074 $168,923
Carol Khoury (Cfo) $0 $194,052 $27,058
Kenneth Brezenoff (Gen. Counsel & Vp Strat. Init.) $0 $190,323 $7,985

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,100,205
Expenses
$9,738,215
Net Income
-$1,638,010
Net Assets
-$3,332,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,532
2.3%
Program Services $7,858,414
97.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,251
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,600
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,631,455
47.6%
Assets/Debt
Total Assets $2,038,231
Total Liabilities $5,370,887
Net Assets -$3,332,656
Compensation
Key Employees and Officers Compensation Related Other
Tod Marvin (Ceo) $176,775 $0 $20,527
Mia Martin (Former Cfo (Of Esct)) $112,020 $0 $9,946
Gretchen Ann Nelson (Coo) $103,825 $0 $17,413
Vanessa Maldonado (Chief Engagement Officer) $101,737 $0 $8,708
Christine Mcmahon (President And Ceo Of Fedcap) $0 $456,358 $158,755
Carol Khoury (Cfo (As Of 12/2019)) $0 $215,723 $6,093
Kenneth Brezenoff (Gen. Counsel & Vp Strat. Init.) $0 $196,985 $10,978
Karen Wegmann (Former Cfo (Of Fedcap)) $0 $163,765 $34,334
D Avid S Chneider (Chair) $0 $0 $0
Keith Ann Steed (Treasurer) $0 $0 $0
Jonathan Espinosa (Director) $0 $0 $0
Charles Bob Caudill (Director (Thru 10/2019)) $0 $0 $0
David Smith (Director) $0 $0 $0
Kati Epps (Director (As Of 10/2019)) $0 $0 $0
Nic Andreani (Director (Thru 10/2019)) $0 $0 $0
Priya Grag (Director (As Of 02/2020)) $0 $0 $0
Archer Hadley (Director (Thru 10/2019)) $0 $0 $0
Michael Anthony Garza (Director (Thru 10/2019)) $0 $0 $0
Shawn Bradley (Director) $0 $0 $0
David Sandal (Director (As Of 10/2019)) $0 $0 $0
Jeanne White (Director) $0 $0 $0
Denny Ortega (Director (Thru 10/2019)) $0 $0 $0
Jim Shaw (Director (As Of 10/2019)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,800,236
Expenses
$12,873,014
Net Income
-$2,072,778
Net Assets
-$1,624,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,307
2.6%
Program Services $10,430,573
96.6%
Investment Income $275
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,081
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,975,789
46.4%
Assets/Debt
Total Assets $2,045,929
Total Liabilities $3,670,051
Net Assets -$1,624,122
Compensation
Key Employees and Officers Compensation Related Other
Tod Marvin (Ceo) $177,312 $0 $16,494
Mia Martin (Former Cfo) $109,699 $0 $1,905
D Avid S Chneider (Chair) $0 $0 $0
Mavet Riddle (Vice Chair (Thru 08/2019)) $0 $0 $0
Cristina Silingardi (Treasurer (Thru 08/2019)) $0 $0 $0
Keith Ann Steed (Treasurer) $0 $0 $0
Matthew Van Haaren (Secretary (Thru 08/2019)) $0 $0 $0
Harold Ingersoll (Director (Thru 08/2019)) $0 $0 $0
Charles Bob Caudill (Director) $0 $0 $0
Lisa Hyde (Director (Thru 08/2019)) $0 $0 $0
Catherine Haines (Director (Thru 08/2019)) $0 $0 $0
Nic Andreani (Director) $0 $0 $0
Bonnie Caver (Director (Thru 08/2019)) $0 $0 $0
Archer Hadley (Director) $0 $0 $0
Michael Anthony Garza (Director) $0 $0 $0
Vinit Nagaich (Directo R (Thru 08/2019)) $0 $0 $0
Shawn Bradley (Director) $0 $0 $0
James A Hemphill (Director (Thru 08/2019)) $0 $0 $0
Jeanne White (Director) $0 $0 $0
Denny Ortega (Director (As Of 08/2019)) $0 $0 $0
Christine Mcmahon (President And Ceo Of Fedcap) $0 $457,571 $36,575
Karen Wegmann (Cfo Of Fedcap) $0 $236,383 $36,852
Kenneth Brezenoff (Gen. Counsel & Vp Strat. Init.) $0 $195,856 $8,361

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,268,521
Expenses
$1,223,969
Net Income
$44,552
Net Assets
$451,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $728,577
57.4%
Program Services $537,939
42.4%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,950
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $458,623
37.5%
Assets/Debt
Total Assets $2,424,044
Total Liabilities $1,972,556
Net Assets $451,488

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Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,308,342
Expenses
$11,539,687
Net Income
-$231,345
Net Assets
$426,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,407,042
39.0%
Program Services $6,744,739
59.6%
Investment Income $241
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,938
0.2%
Net Fundraising $36,520
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88,535
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $419,829
3.6%
Professional Fundraising Fees $25,000
0.2%
Other Salaries and Wages $5,853,026
50.7%
Assets/Debt
Total Assets $2,385,680
Total Liabilities $1,958,974
Net Assets $426,706
Compensation
Key Employees and Officers Compensation Related Other
Tod Marvin (Ceo) $179,215 $0 $16,305
Mia Martin (Cfo) $109,366 $0 $5,209
Lucas Wells (Cpo) $104,529 $0 $5,209
David Schneider (Chair) $0 $0 $0
Mavet Riddle (Vice Chair) $0 $0 $0
Harold Ingersoll (Director) $0 $0 $0
Charles Bob Caudill (Director) $0 $0 $0
Lisa Hyde (Director) $0 $0 $0
Cristina Silingardi (Treasurer) $0 $0 $0
Catherine Haines (Director) $0 $0 $0
Nic Andreani (Director) $0 $0 $0
Bonnie Caver (Director) $0 $0 $0
Archer Hadley (Director) $0 $0 $0
Matthew Van Haaren (Secretary) $0 $0 $0
Michael Anthony Garza (Director) $0 $0 $0
Vinit Nagaich (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,283,086
Expenses
$11,036,143
Net Income
$246,943
Net Assets
$623,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,796,113
33.6%
Program Services $7,333,954
65.0%
Investment Income $161
0.0%
Bond Proceeds $0
Royalties $21
0.0%
Rental Property Income $22,800
0.2%
Net Fundraising $28,221
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,433
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,956
5.3%
Professional Fundraising Fees $95,000
0.9%
Other Salaries and Wages $5,614,782
50.9%
Assets/Debt
Total Assets $2,100,416
Total Liabilities $1,476,715
Net Assets $623,701
Compensation
Key Employees and Officers Compensation Related Other
Tod Marvin (Ceo) $186,286 $0 $9,557
Mia Martin (Cfo) $108,563 $0 $1,906
Lucas Wells (Cpo) $104,467 $0 $2,531
Denise Reams White (Chief Development Officer) $88,213 $0 $1,780
Tami Andres (Vp Of Hr) $77,615 $0 $5,038
Shawn Bradley (Chair) $0 $0 $0
James A Hemphill (Director) $0 $0 $0
Jeanne White (Director) $0 $0 $0
Ben Glassner (Director) $0 $0 $0
Chris Paladino (Secretary) $0 $0 $0
David Schneider (Vice Chair) $0 $0 $0
Mavet Riddle (Director) $0 $0 $0
Roy Truitt (Director) $0 $0 $0
Harold Ingersoll (Director) $0 $0 $0
Charles Bob Caudill (Director) $0 $0 $0
Robert Reeves (Director) $0 $0 $0
Lisa Hyde (Director) $0 $0 $0
Cristina Silingardi (Treasurer) $0 $0 $0
Catherine Haines (Director) $0 $0 $0
Nic Andreani (Director) $0 $0 $0
Jonas Schwartz (Past Chair) $0 $0 $0
Bonnie Caver (Director) $0 $0 $0
Archer Hadley (Director) $0 $0 $0
Isaiah Jay Carter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,512,155
Expenses
$11,115,265
Net Income
-$603,110
Net Assets
$393,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,440,441
32.7%
Program Services $6,894,308
65.6%
Investment Income $457
0.0%
Bond Proceeds $0
Royalties $7
0.0%
Rental Property Income $23,075
0.2%
Net Fundraising $57,586
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,791
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $644,129
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,152,884
55.4%
Assets/Debt
Total Assets $1,786,327
Total Liabilities $1,392,618
Net Assets $393,709
Compensation
Key Employees and Officers Compensation Related Other
Tod Marvin (Ceo) $193,600 $0 $11,918
Mia Martin (Cfo) $115,479 $0 $4,177
Lucas Wells (Cpo) $111,499 $0 $5,012
Denise Reams White (Chief Development Officer) $103,134 $0 $1,712
Tami Andres (Vp Of Hr) $92,211 $0 $5,387
Brent Weber (Treasurer) $0 $0 $0
Shawn Bradley (Chair) $0 $0 $0
James A Hemphill (Director) $0 $0 $0
Jeanne White (Director) $0 $0 $0
Ben Glassner (Director) $0 $0 $0
Chris Paladino (Secretary) $0 $0 $0
David Schneider (Vice Chair) $0 $0 $0
Mavet Riddle (Director) $0 $0 $0
Roy Truitt (Director) $0 $0 $0
Harold Ingersoll (Director) $0 $0 $0
Charles Bob Caudill (Director) $0 $0 $0
Cole Paxson (Director) $0 $0 $0
David Sneed (Director) $0 $0 $0
Robert Reeves (Director) $0 $0 $0
Lisa Hyde (Director) $0 $0 $0
Cristina Silingardi (Director) $0 $0 $0
Gia Sawko (Director) $0 $0 $0
Catherine Haines (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,179,010
Expenses
$10,894,414
Net Income
$284,596
Net Assets
$1,036,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,472,334
40.0%
Program Services $6,140,696
54.9%
Investment Income $3,630
0.0%
Bond Proceeds $0
Royalties $76
0.0%
Rental Property Income $6,387
0.1%
Net Fundraising $37,013
0.3%
Sales of Assets $295,735
2.6%
Net Inventory Sales $0
Other Revenue $214,912
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,570
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,814,017
53.4%
Assets/Debt
Total Assets $2,285,024
Total Liabilities $1,248,459
Net Assets $1,036,565
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tod Marvin (Ceo) $185,932 $0 $9,637
Mia Martin (Cfo) $2,024 $0 $0
Shawn Bradley (Chair) $0 $0 $0
David Schneider (Vice Chair) $0 $0 $0
Jonas Schwartz (Immediate Past Chair) $0 $0 $0
David Rodriguez (Secretary) $0 $0 $0
James Shaw (Treasurer) $0 $0 $0
Nic Andreani (Chair Social Venture) $0 $0 $0
Brent Weber (Director) $0 $0 $0
James A Hemphill (Director) $0 $0 $0
Jeanne White (Director) $0 $0 $0
Ben Glassner (Director) $0 $0 $0
Chris Paladino (Director) $0 $0 $0
Mavet Riddle (Director) $0 $0 $0
Roy Truitt (Director) $0 $0 $0
Harold Ingersoll (Director) $0 $0 $0
Bill Wood (Director) $0 $0 $0
Charles Bob Caudill (Director) $0 $0 $0
Cole Paxson (Director) $0 $0 $0
Jerry Wright (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,240,139
Expenses
$9,130,424
Net Income
$109,715
Net Assets
$754,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,515,059
38.0%
Program Services $5,557,149
60.1%
Investment Income $2,071
0.0%
Bond Proceeds $0
Royalties $68
0.0%
Rental Property Income $8,116
0.1%
Net Fundraising -$13,334
Sales of Assets -$27,420
Net Inventory Sales $0
Other Revenue $100,759
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,966
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,248,283
57.5%
Assets/Debt
Total Assets $1,823,005
Total Liabilities $1,068,808
Net Assets $754,197
Compensation
Key Employees and Officers Compensation Related Other
Tod Marvin (Ceo) $178,782 $0 $5,395
Geanene Trahan (Vp Finance) $76,764 $0 $25
Jonas Schwartz (Chair) $0 $0 $0
Brent Weber (Past Chair) $0 $0 $0
Shawn Bradley (Vice Chair) $0 $0 $0
James Shaw (Treasurer) $0 $0 $0
David Rodriguez (Secretary) $0 $0 $0
Nic Andreani (Chair Missions) $0 $0 $0
James A Hemphill (Director) $0 $0 $0
Jerry Wright (Director) $0 $0 $0
Jeanne White (Director) $0 $0 $0
Michael Flowers (Director) $0 $0 $0
Joe Jarke (Director) $0 $0 $0
Ben Glassner (Director) $0 $0 $0
Scott Hume (Director) $0 $0 $0
Chris Paladino (Director) $0 $0 $0
David Schneider (Director) $0 $0 $0
Mavet Riddle (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,791,460
Expenses
$10,285,731
Net Income
-$494,271
Net Assets
$661,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,966,793
40.5%
Program Services $5,700,523
58.2%
Investment Income $3,775
0.0%
Bond Proceeds $0
Royalties $8,755
0.1%
Rental Property Income $0
Net Fundraising $39,198
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$5,328
Notable Expenses Percent of Total Expenses
Executive Compensation $129,617
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,729,664
55.7%
Assets/Debt
Total Assets $1,441,638
Total Liabilities $780,594
Net Assets $661,044

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,807,355
Expenses
$10,549,306
Net Income
$258,049
Net Assets
$1,221,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,449,854
41.2%
Program Services $6,154,158
56.9%
Investment Income $1,775
0.0%
Bond Proceeds $0
Royalties $103
0.0%
Rental Property Income $0
Net Fundraising $17,955
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,486
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,411
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,039,190
57.2%
Assets/Debt
Total Assets $1,928,682
Total Liabilities $707,593
Net Assets $1,221,089

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,885,833
Expenses
$11,660,037
Net Income
$225,796
Net Assets
$963,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,683,291
47.8%
Program Services $6,013,965
50.6%
Investment Income $4,401
0.0%
Bond Proceeds $0
Royalties $40
0.0%
Rental Property Income $0
Net Fundraising $35,459
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,040
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,413
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,807,534
58.4%
Assets/Debt
Total Assets $1,886,452
Total Liabilities $923,412
Net Assets $963,040

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »