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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.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.55M (2023)

Expenses
$2.85M (2023)

Total Assets
$3.09M (2023)

Total Liabilities
$210k (2023)

Source: Form 990 tax filings from 2019 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,548,021
Expenses
$2,851,054
Net Income
$1,696,967
Net Assets
$2,883,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,549,383
> 100%
Program Services $0
Investment Income $5,386
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,366
Sales of Assets $918
0.0%
Net Inventory Sales $0
Other Revenue $1,700
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,250
6.7%
Professional Fundraising Fees $24,000
0.8%
Other Salaries and Wages $1,102,337
38.7%
Assets/Debt
Total Assets $3,092,875
Total Liabilities $209,568
Net Assets $2,883,307
Compensation
Key Employees and Officers Compensation Related Other
Romi Lassally (Co Executive Director) $135,100 $0 $10,447
Frances Hardy (Director Of Development) $116,433 $0 $9,547
Patrick Mccabe (Co Executive Director) $60,100 $0 $600
Todd Kessler (Chair) $0 $0 $0
Elizabeth Friedman (Vice Chair) $0 $0 $0
Karen Kehela Sherwood (Secretary) $0 $0 $0
Tania Suster (Treasurer) $0 $0 $0
Thomas Lee (Director) $0 $0 $0
Emmanuel Benton (Director) $0 $0 $0
Natalie Catalan (Director) $0 $0 $0
Jon Gimbel (Director) $0 $0 $0
Eddie Valcin (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,235,730
Expenses
$1,841,246
Net Income
$394,484
Net Assets
$1,188,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,242,720
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,990
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,614
9.2%
Professional Fundraising Fees $34,750
1.9%
Other Salaries and Wages $601,756
32.7%
Assets/Debt
Total Assets $1,450,992
Total Liabilities $262,686
Net Assets $1,188,306
Compensation
Key Employees and Officers Compensation Related Other
Romi Lassally (Co Executive Director) $80,833 $0 $4,050
Patrick Mccabe (Co Executive Director) $30,000 $0 $0
Todd Kessler (Chair) $0 $0 $0
Elizabeth Friedman (Vice Chair) $0 $0 $0
Karen Kehela Sherwood (Secretary) $0 $0 $0
Thomas Lee (Director) $0 $0 $0
Tania Suster (Director) $0 $0 $0
Emmanuel Benton (Director) $0 $0 $0
Natalie Catalan (Director) $0 $0 $0
Jon Gimbel (Director) $0 $0 $0
Eddie Valcin (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,478
Expenses
$446,093
Net Income
-$10,615
Net Assets
$735,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,477
100.0%
Program Services $0
Investment Income $1
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 $51,742
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $173,759
39.0%
Assets/Debt
Total Assets $763,363
Total Liabilities $28,030
Net Assets $735,333
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Friedman (Chair) $0 $0 $0
Todd Kessler (Vice Chair) $0 $0 $0
Robbin Steif (Treasurer) $0 $0 $0
Karen Kehela Sherwood (Secretary) $0 $0 $0
Fred Bennett (Director) $0 $0 $0
Alyssa Lanz (Director) $0 $0 $0
Thomas Lee (Director) $0 $0 $0
Tania Suster (Director) $0 $0 $0
Emmanual Benton (Director) $0 $0 $0
Romi Lassally (Co Executive Director) $0 $0 $0
Patrick Mccabe (Co Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,106,956
Expenses
$716,326
Net Income
$390,630
Net Assets
$745,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,106,658
100.0%
Program Services $0
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $287
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,550
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $302,368
42.2%
Assets/Debt
Total Assets $842,998
Total Liabilities $97,050
Net Assets $745,948
Compensation
Key Employees and Officers Compensation Related Other
Romi Lassally (Co Executive Director) $69,192 $0 $0
Patrick Mccabe (Co Executive Director) $38,358 $0 $0
Elizabeth Friedman (Chair) $0 $0 $0
Todd Kessler (Vice Chair) $0 $0 $0
Robbin Steif (Treasurer) $0 $0 $0
Karen Kehela Sherwood (Secretary) $0 $0 $0
Fred Bennett (Director) $0 $0 $0
Alyssa Lanz (Director) $0 $0 $0
Thomas Lee (Director) $0 $0 $0
Felix Ruano (Director) $0 $0 $0
Tania Suster (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,031
Expenses
$251,613
Net Income
$355,418
Net Assets
$355,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $607,031
100%
Program Services $0
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 $33,603
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $75,281
29.9%
Assets/Debt
Total Assets $374,647
Total Liabilities $19,229
Net Assets $355,418
Compensation
Key Employees and Officers Compensation Related Other
Romi Lassally (Co Executive Director) $18,885 $0 $0
Patrick Mccabe (Co Executive Director) $14,718 $0 $0
Fred Bennett (Chair) $0 $0 $0
Todd Kessler (Vice Chair) $0 $0 $0
Karen Kehela Sherwood (Secretary) $0 $0 $0
Elizabeth Friedman (Director) $0 $0 $0
Thomas Lee (Director) $0 $0 $0
Felix Ruano (Director) $0 $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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