PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Mid Peninsula Coalition Belle Haven 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$462k (2023)

Expenses
$662k (2023)

Total Assets
$1.86M (2023)

Total Liabilities
$2.87M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,795
Expenses
$662,365
Net Income
-$200,570
Net Assets
-$1,012,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,477
11.6%
Program Services $395,753
85.7%
Investment Income $12,565
2.7%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,681
4.6%
Assets/Debt
Total Assets $1,859,268
Total Liabilities $2,871,426
Net Assets -$1,012,158
Compensation
Key Employees and Officers Compensation Related Other
Eric Harrison (Chairperson) $0 $0 $0
Jessica Garcia Kohl (Vice Chairperson) $0 $0 $0
Gina Diaz (Secretary) $0 $0 $0
Enrique Torres (Treasurer) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Beth Bartlett (Director) $0 $0 $0
Elisa De Laet Jagerson (Director) $0 $0 $0
Jennifer Hicks (Director) $0 $0 $0
Fay Sien Goon (Director) $0 $0 $0
Jennifer Martinez (Director) $0 $0 $0
Chan U Lee (Director) $0 $0 $0
Rob Hollister (Director) $0 $0 $0
Matthew O Franklin (Ceo/President/Asst. Secretary) $0 $638,082 $54,523
Shwetha Subramanian (Credo / Assistant Secretary) $0 $371,095 $12,167
Michael J Vergura (Cfo / Assistant Secretary) $0 $424,941 $59,660
Janine Lind (Coo / Assistant Secretary) $0 $487,916 $45,469
Lance Smith (Vp/Corp. Counsel & Broker/Asst. Secretary) $0 $309,436 $45,625
Kasey Archery (Assistant Secretary) $0 $338,022 $33,914

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,697
Expenses
$460,182
Net Income
-$27,485
Net Assets
-$1,215,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,012
40.7%
Program Services $255,647
59.1%
Investment Income $2,524
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,486
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,128
10.9%
Assets/Debt
Total Assets $3,009,466
Total Liabilities $4,224,509
Net Assets -$1,215,043
Compensation
Key Employees and Officers Compensation Related Other
Eric Harrison (Chairperson) $0 $0 $0
Jessica Garcia Kohl (Vice Chairperson) $0 $0 $0
Gina Diaz (Secretary) $0 $0 $0
Enrique Torres (Treasurer) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Beth Bartlett (Director) $0 $0 $0
Mark Battey (Director) $0 $0 $0
Elisa De Laet Jagerson (Director) $0 $0 $0
Jennifer Hicks (Director) $0 $0 $0
Fay Sien Goon (Director) $0 $0 $0
Jennifer Martinez (Director) $0 $0 $0
Chan U Lee (Director) $0 $0 $0
Rob Hollister (Director) $0 $0 $0
Matthew O Franklin (Ceo/President/Asst. Secretary) $0 $606,526 $53,569
Jan Lindenthal (Credo / Assistant Secretary) $0 $402,180 $21,754
Michael J Vergura (Cfo / Assistant Secretary) $0 $420,159 $55,781
Janine Lind (Coo / Assistant Secretary) $0 $459,933 $42,379
Lance Smith (Vp/Corp. Counsel & Broker/Asst. Secretary) $0 $292,945 $43,099

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,015
Expenses
$424,116
Net Income
-$51,101
Net Assets
-$1,187,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,436
46.8%
Program Services $245,332
65.8%
Investment Income $742
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$57,116
Net Inventory Sales $0
Other Revenue $9,621
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,951
11.8%
Assets/Debt
Total Assets $2,958,752
Total Liabilities $4,146,310
Net Assets -$1,187,558
Compensation
Key Employees and Officers Compensation Related Other
Kim Le (Chair) $0 $0 $0
Dan Seubert (Treasurer) $0 $0 $0
Eric Harrison (Vice Chair) $0 $0 $0
Gina Diaz (Secretary) $0 $0 $0
Beth Bartlett (Director) $0 $0 $0
Mark Battey (Director) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Enrique Torres (Director) $0 $0 $0
Jessica Garcia Hohl (Director) $0 $0 $0
Elisa De Laet Jagerson (Director) $0 $0 $0
Jennifer Hicks (Director) $0 $0 $0
Fay Sien Goon (Director) $0 $0 $0
Jennifer Martinez (Director) $0 $0 $0
Matthew O Franklin (President/Asst Secretary) $0 $584,596 $49,779
Jan Lindenthal (Chief Real Estate Dev /Asst. Secretary) $0 $445,194 $47,030
Michael J Vergura (Cfo/Asst. Secretary) $0 $417,105 $52,165
Janine Lind (Coo / Asst. Secretary) $0 $422,487 $38,344
Lance Smith (Vp / Corporate Counsel & Broker / Asst. Secretary) $0 $312,026 $40,294
Marvin Williams (Svp Of Property Mgmt/Asst. Secretary) $0 $262,542 $4,824

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,309
Expenses
$469,828
Net Income
$16,481
Net Assets
-$1,136,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,437
34.6%
Program Services $359,928
74.0%
Investment Income $1,248
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,304
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,218
9.2%
Assets/Debt
Total Assets $3,030,553
Total Liabilities $4,167,010
Net Assets -$1,136,457
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Chairperson) $0 $0 $0
Kim Le (Vice Chairperson) $0 $0 $0
Daniel Seubert (Treasurer) $0 $0 $0
Julia M Baigent (Secretary) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
C Mark Battey (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Kevin Bates (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Enrique Torres (Director) $0 $0 $0
Jessica Garcia Hohl (Director) $0 $0 $0
Eric Harrison (Director) $0 $0 $0
Elisa De Lact Jagerson (Director) $0 $0 $0
Matthew O Franklin (President/Assistant Secretary) $0 $631,876 $51,340
Jan Lindenthal (Chief Real Estate Development Officer) $0 $442,790 $45,811
Janine Lind (Chief Operating Officer/Assistant Secretary) $0 $418,599 $37,282
Michael J Vergura (Chief Financial Officer/Assistant Secretary) $0 $395,970 $47,580
Marvin Williams (Senior Vice President Of Property Management / Ass) $0 $249,489 $19,981

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,724
Expenses
$446,763
Net Income
-$61,039
Net Assets
-$1,152,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,232
37.7%
Program Services $241,837
62.7%
Investment Income $2,631
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,976
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,563
8.6%
Assets/Debt
Total Assets $2,897,849
Total Liabilities $4,050,787
Net Assets -$1,152,938
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Chairperson) $0 $0 $0
Kim Le (Vice Chairperson) $0 $0 $0
Daniel Seubert (Treasurer) $0 $0 $0
Julia M Baigent (Secretary) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
C Mark Battey (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Kevin Bates (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Enrique Torres (Director) $0 $0 $0
Jessica Garcia Hohl (Director) $0 $0 $0
Eric Harrison (Director) $0 $0 $0
Elisa Jagerson (Director) $0 $0 $0
Matthew O Franklin (President And Chief Executive Officer/Assistant Se) $0 $544,172 $53,091
Jan Lindenthal (Chief Real Estate Development Officer/Assistant Se) $0 $377,703 $43,031
Janine Lind (Chief Operating Officer/ A) $0 $347,477 $35,387
Michael J Vergura (Chief Financial Officer) $0 $316,573 $36,399
Marvin E Williams (Senior Vice President Of P) $0 $225,452 $16,904

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,346
Expenses
$450,509
Net Income
-$1,163
Net Assets
-$1,091,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,052
28.9%
Program Services $321,547
71.6%
Investment Income $1,010
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,263
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,826
8.2%
Assets/Debt
Total Assets $2,670,425
Total Liabilities $3,762,324
Net Assets -$1,091,899
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Chairperson) $0 $0 $0
C Mark Battey (Director) $0 $0 $0
Daniel Seubert (Treasurer) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Julia M Baigent (Secretary) $0 $0 $0
Kim Le (Vice Chairperson) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Kevin Bates (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Enrique Torres (Director) $0 $0 $0
Jessica Garcia Hohl (Director) $0 $0 $0
Eric Harrison (Director) $0 $0 $0
Elisa Jagerson (Director) $0 $0 $0
Matthew O Franklin (President/ Assistant Secre) $0 $494,011 $68,769
Jan Lindenthal (Assistant Secretary) $0 $359,710 $40,668
Lind Janine (Assistant Secretary) $0 $286,445 $25,903
Arthur Fatum (Assistant Secretary) $0 $249,617 $33,819
Marland Taylor (Assistant Secretary) $0 $177,145 $50,093
Williams Marvin (Assistant Secretary) $0 $164,106 $8,416
Debra Sobeck (Assistant Secretary) $0 $142,686 $3,012

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$744,074
Expenses
$3,043,212
Net Income
-$2,299,138
Net Assets
-$1,090,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,075
15.3%
Program Services $837,100
> 100%
Investment Income $982
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$208,083
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,042
0.9%
Assets/Debt
Total Assets $2,688,912
Total Liabilities $3,779,648
Net Assets -$1,090,736
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Chairperson) $0 $0 $0
Kim Le (Vice Chairperson) $0 $0 $0
Monique Moyer (Treasurer) $0 $0 $0
Daniel K Seubert (Secretary) $0 $0 $0
Julia Baigent (Assitant Secretary) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Richard Slaton (Director) $0 $0 $0
Mark Battey (Director) $0 $0 $0
Susan Smartt (Director) $0 $0 $0
Koonal Gandhi (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Brandi Thomas (Director) $0 $0 $0
Kevin Bates (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Matthew O Franklin (President/ Assistant Secretary) $0 $504,009 $56,324
Jan Lindenthal (Assistant Secretary) $0 $335,578 $56,295
Debra Sobeck (Assistant Secretary) $0 $258,784 $24,421
Arthur Fatum (Chief Financial Officer/ Assistant Secretary) $0 $272,697 $44,744
Marland Taylor (Assistant Secretary) $0 $175,432 $36,272

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,804
Expenses
$422,561
Net Income
-$14,757
Net Assets
$1,208,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,883
26.0%
Program Services $220,087
54.0%
Investment Income $82,087
20.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$253
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,413
10.0%
Assets/Debt
Total Assets $5,578,387
Total Liabilities $4,369,985
Net Assets $1,208,402
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Vice Chairperson) $0 $0 $0
Brandi E Thomas (Director) $0 $0 $0
C Mark Battey (Chairperson) $0 $0 $0
Daniel Seubert (Secretary) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Julia M Baigent (Director) $0 $0 $0
Kim Le (Director) $0 $0 $0
Koonal Gandhi (Director) $0 $0 $0
Monique Moyer (Treasurer) $0 $0 $0
Paul Staley (Director) $0 $0 $0
Richard Slaton (Director) $0 $0 $0
Susan Smartt (Director) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Arthur Fatum (Cfo/Assistant Secretary) $0 $257,813 $24,070
Debra Sobeck (Assistant Secretary) $0 $245,745 $23,122
Jan Lindenthal (Assistant Secretary) $0 $320,829 $22,864
Joyce Chow (Assistant Secretary) $0 $87,115 $8,034
Matthew O Franklin (President/Asst. Secretary) $0 $490,475 $17,864
Richard Chapura (Assistant Secretary) $0 $240,845 $21,172

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,634,771
Expenses
$463,818
Net Income
$1,170,953
Net Assets
$1,223,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,621,368
99.2%
Program Services $229,200
14.0%
Investment Income $79,550
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$295,347
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,717
8.3%
Assets/Debt
Total Assets $5,680,570
Total Liabilities $4,457,411
Net Assets $1,223,159
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Vice Chairperson) $0 $0 $0
Brandi E Thomas (Director) $0 $0 $0
C Mark Battey (Chairperson) $0 $0 $0
Daniel Seubert (Secretary) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Holly Vocal (Director) $0 $0 $0
Julia M Baigent (Director) $0 $0 $0
Kim Le (Director) $0 $0 $0
Koonal Gandhi (Director) $0 $0 $0
Monique Moyer (Treasurer) $0 $0 $0
Paul Staley (Vice Chairperson) $0 $0 $0
Richard Slaton (Director) $0 $0 $0
Susan Smartt (Director) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Arthur Fatum (Cfo/Assistant Secretary) $0 $245,714 $30,129
Debra Sobeck (Assistant Secretary) $0 $232,037 $21,046
Jan Lindenthal (Assistant Secretary) $0 $305,458 $35,177
Joyce Chow (Assistant Secretary) $0 $93,535 $14,042
Matthew O Franklin (President/Asst. Secretary) $0 $418,668 $30,177

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$802,524
Expenses
$461,399
Net Income
$341,125
Net Assets
$52,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $512,661
63.9%
Program Services $224,157
27.9%
Investment Income $76,995
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,289
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,222
7.6%
Assets/Debt
Total Assets $6,008,489
Total Liabilities $5,956,283
Net Assets $52,206
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Vice Chairperson) $0 $0 $0
C Mark Battey (Chairperson) $0 $0 $0
Daniel Seubert (Secretary) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Holly Vocal (Director) $0 $0 $0
Julia M Baigent (Director) $0 $0 $0
Kim Le (Director) $0 $0 $0
Koonal Gandhi (Director) $0 $0 $0
Mari Tustin (Director) $0 $0 $0
Monique Moyer (Treasurer) $0 $0 $0
Paul Staley (Vice Chairperson) $0 $0 $0
Richard Slaton (Director) $0 $0 $0
Susan Smartt (Director) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Arthur Fatum (Cfo/Assistant Secretary) $0 $235,715 $28,067
Debra Sobeck (Assistant Secretary) $0 $219,087 $18,772
Edgardo Isana (Assistant Secretary) $0 $85,653 $6,430
Jan Lindenthal (Assistant Secretary) $0 $290,495 $34,337
Joyce Chow (Assistant Secretary) $0 $79,448 $10,433
Matthew O Franklin (President/Asst. Secretary) $0 $412,174 $34,337

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,310,187
Expenses
$1,290,075
Net Income
$2,020,112
Net Assets
-$288,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,669
9.6%
Program Services $348,010
10.5%
Investment Income $26,781
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,617,727
79.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,137
4.4%
Assets/Debt
Total Assets $5,975,463
Total Liabilities $6,264,382
Net Assets -$288,919
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Vice Chairperson) $0 $0 $0
C Mark Battey (Chairperson) $0 $0 $0
Daniel Seubert (Secretary) $0 $0 $0
Dariush Kayhan (Director) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Holly Vocal (Director) $0 $0 $0
Kim Le (Director) $0 $0 $0
Koonal Gandhi (Director) $0 $0 $0
Mari Tustin (Director) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
Paul Staley (Vice Chairperson) $0 $0 $0
Richard Slaton (Director) $0 $0 $0
Susan Smartt (Director) $0 $0 $0
Therese Freeman (Treasurer) $0 $0 $0
Arthur Fatum (Cfo/Assistant Secretary) $0 $183,016 $4,220
Debra Sobeck (Assistant Secretary) $0 $192,721 $4,874
Edgardo Isana (Assistant Secretary) $0 $91,834 $5,403
Jan Lindenthal (Assistant Secretary) $0 $264,027 $24,084
Matthew O Franklin (President/Asst. Secretary) $0 $380,779 $29,205

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,145
Expenses
$693,974
Net Income
-$119,829
Net Assets
-$2,309,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,839
31.7%
Program Services $392,987
68.4%
Investment Income $1,562
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,243
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,975
8.9%
Assets/Debt
Total Assets $4,452,777
Total Liabilities $6,761,809
Net Assets -$2,309,032

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,812
Expenses
$118,980
Net Income
-$26,168
Net Assets
-$2,189,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,259
30.4%
Program Services $64,238
69.2%
Investment Income $315
0.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,470
10.5%
Assets/Debt
Total Assets $4,599,244
Total Liabilities $6,788,447
Net Assets -$2,189,203

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,979
Expenses
$699,633
Net Income
-$169,654
Net Assets
-$2,163,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,642
29.7%
Program Services $380,287
71.8%
Investment Income $2,205
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,155
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,640
9.0%
Assets/Debt
Total Assets $4,605,000
Total Liabilities $6,768,035
Net Assets -$2,163,035

Document Links

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 »