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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
$44.2k (2022)

Expenses
$104k (2022)

Total Assets
$11.6k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2016 to 2022

Tax Filings 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.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,211
Expenses
$103,609
Net Income
-$59,398
Net Assets
$11,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,418
48.4%
Program Services $14,572
33.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,221
18.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,250
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,949
8.6%
Assets/Debt
Total Assets $11,560
Total Liabilities $0
Net Assets $11,560
Compensation
Key Employees and Officers Compensation Related Other
Scott B Davis (Executive Director) $16,250 $0 $0
Philipp Scholz Rittermann (Vice President) $0 $0 $0
Carol Lee Pryor (Secretary) $0 $0 $0
David Dolan (Treasurer) $0 $0 $0
Stephen Dorros (Board Member) $0 $0 $0
Amber Lucero Dwyer (Board Member) $0 $0 $0
Alessandra Moctezuma (Board Member) $0 $0 $0
Rachel Phillips (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,182
Expenses
$97,276
Net Income
$4,906
Net Assets
$70,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,878
34.1%
Program Services $67,304
65.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,500
33.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,593
4.7%
Assets/Debt
Total Assets $70,958
Total Liabilities $0
Net Assets $70,958
Compensation
Key Employees and Officers Compensation Related Other
Scott B Davis (President/Executive Direct) $32,500 $0 $0
Philipp Scholz Rittermann (Vice President) $0 $0 $0
Carol Lee Pryor (Secretary) $0 $0 $0
David Dolan (Treasurer) $0 $0 $0
Stephen Dorros (Board Member) $0 $0 $0
Amber Lucero Dwyer (Board Member) $0 $0 $0
Alessandra Moctezuma (Board Member) $0 $0 $0
Rachel Phillips (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,799
Expenses
$43,579
Net Income
$44,220
Net Assets
$66,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,491
48.4%
Program Services $40,108
45.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,200
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
57.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,052
Total Liabilities $0
Net Assets $66,052
Compensation
Key Employees and Officers Compensation Related Other
Scott B Davis (President/Executive Direct) $25,000 $0 $0
Philipp Scholz Rittermann (Vice President) $0 $0 $0
Carol Lee Pryor (Secretary) $0 $0 $0
David Dolan (Treasurer) $0 $0 $0
Stephen Dorros (Board Member) $0 $0 $0
Amber Lucero Dwyer (Board Member) $0 $0 $0
Alessandra Moctezuma (Board Member) $0 $0 $0
Rachel Phillips (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,757
Expenses
$92,108
Net Income
-$2,351
Net Assets
$21,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,447
25.0%
Program Services $62,079
69.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,231
1.4%
Other Revenue $4,000
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
27.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,832
Total Liabilities $0
Net Assets $21,832
Compensation
Key Employees and Officers Compensation Related Other
Scott B Davis (President/Executive Director) $25,000 $0 $0
Philipp Scholz Rittermann (Vice President) $0 $0 $0
David Dolan (Treasurer) $0 $0 $0
Stephen Dorros (Board Member) $0 $0 $0
Carol Lee Pryor (Board Member) $0 $0 $0
Amber Lucero Dwyer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,117
Expenses
$73,993
Net Income
$10,124
Net Assets
$24,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,350
14.7%
Program Services $63,482
75.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $285
0.3%
Other Revenue $8,000
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
33.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,183
Total Liabilities $0
Net Assets $24,183
Compensation
Key Employees and Officers Compensation Related Other
Scott B Davis (President/Executive Direct) $25,000 $0 $0
Philipp Scholz Rittermann (Vice President) $0 $0 $0
Michael Ditullo (Secretary) $0 $0 $0
David Dolan (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,299
Expenses
$70,052
Net Income
$6,247
Net Assets
$14,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,029
7.9%
Program Services $60,690
79.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,030
4.0%
Other Revenue $6,550
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
35.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,059
Total Liabilities $0
Net Assets $14,059
Compensation
Key Employees and Officers Compensation Related Other
Scott B Davis (President/Executive Director) $25,000 $0 $0
Philipp Scholz Rittermann (Vice President) $0 $0 $0
Michael Ditullo (Secretary) $0 $0 $0
David Dolan (Treasurer) $0 $0 $0
Rudy Hernandez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,407
Expenses
$58,595
Net Income
$7,812
Net Assets
$7,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,605
6.9%
Program Services $57,919
87.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,883
5.8%
Other Revenue $0
Assets/Debt
Total Assets $7,812
Total Liabilities $0
Net Assets $7,812
Compensation
Key Employees and Officers Compensation Other
Scott B Davis (Executive Director) $10,417 $0
Philipp Scholz Rittermann (President) $0 $0
Michael Ditullo (Secretary) $0 $0
David Dolan (Treasurer) $0 $0
Rudy Hernandez (Director) $0 $0

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.

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