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Developmental Disabilities Resource Center

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: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (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
$38.2M (2023)

20112023 $0$10M$20M$30M$40M

Expenses
$37.8M (2023)

20112023 $0$10M$20M$30M$40M

Total Assets
$34.7M (2023)

20112023 $0$10M$20M$30M$40M

Total Liabilities
$4.21M (2023)

20112023 $0$2M$4M$6M$8M
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
$38,214,793
Expenses
$37,753,714
Net Income
$461,079
Net Assets
$30,471,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,744,639
4.6%
Program Services $36,296,159
95.0%
Investment Income $206,313
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$801,344
Net Fundraising $0
Sales of Assets -$40,758
Net Inventory Sales $0
Other Revenue $809,784
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $407,928
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,518,496
51.7%
Assets/Debt
Total Assets $34,679,985
Total Liabilities $4,208,835
Net Assets $30,471,150
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert A Deherrera (Ceo) $236,756 $0 $37,067
Mamadou Ouattara (Res. Lead Co) $160,598 $0 $34,811
Gena Colbert (Cfo) $136,073 $0 $25,891
Jane Byron (Dir. Of Huma) $135,114 $0 $25,855
Jamie Haney (Sr Dir Of Ac) $125,019 $0 $6,564
Kristie Braaten (Sr. Director) $123,116 $0 $34,096
Michaelene Klawes (Dir Of Ei) $114,431 $0 $33,969
Jean Armour (Director) $0 $0 $0
Jan Beckett (Director) $0 $0 $0
Pat Bolton (Director) $0 $0 $0
Joanne Elliot (Vice Preside) $0 $0 $0
Chuck English (Director) $0 $0 $0
Mary Margaret Fouse Bishop (Director) $0 $0 $0
Susan Hartley (President) $0 $0 $0
David Pemberton Ii (Director) $0 $0 $0
Megan Machatton (Director) $0 $0 $0
Heidi Markley (Director) $0 $0 $0
Amy Miller (Director) $0 $0 $0
Doreen Raad (Director) $0 $0 $0
Matt Rotter (Treasurer) $0 $0 $0
Jodi Schoemer (Secretary) $0 $0 $0
Grant Sanders (Director) $0 $0 $0
Tim Schimberg (Director) $0 $0 $0
Mary Ann Tillman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,241,122
Expenses
$36,779,327
Net Income
$1,461,795
Net Assets
$29,720,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,809,686
4.7%
Program Services $35,535,281
92.9%
Investment Income $86,077
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,086
0.0%
Net Fundraising $0
Sales of Assets $89,052
0.2%
Net Inventory Sales $0
Other Revenue $708,940
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,143
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,934,547
48.8%
Assets/Debt
Total Assets $33,948,048
Total Liabilities $4,227,515
Net Assets $29,720,533
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert A Deherrera (Ceo) $204,004 $0 $35,013
Gena Colbert (Cfo) $119,958 $0 $4,692
Jane Byron (Dir. Of Huma) $114,875 $0 $24,493
Mamadou Ouattara (Res. Lead Co) $110,507 $0 $32,976
Deb Gordon (Dir. Irss) $107,469 $0 $10,728
Keith Frambro (Cio) $107,180 $0 $15,202
Kristie Braaten (Sr. Director) $101,036 $0 $20,919
Jean Armour (Secretary) $0 $0 $0
Jan Beckett (Director) $0 $0 $0
Pat Bolton (Director) $0 $0 $0
Joanne Elliot (Vice Preside) $0 $0 $0
Chuck English (Director) $0 $0 $0
Mary Margaret Fouse Bishop (Director) $0 $0 $0
Susan Hartley (Treasurer) $0 $0 $0
David Pemberton Ii (President) $0 $0 $0
Megan Machatton (Director) $0 $0 $0
Heidi Markley (Director) $0 $0 $0
Amy Miller (Director) $0 $0 $0
Doreen Raad (Director) $0 $0 $0
Matt Rotter (Director) $0 $0 $0
Jodi Schoemer (Director) $0 $0 $0
Tim Schimberg (Director) $0 $0 $0
Mary Ann Tillman (Director) $0 $0 $0
Vacant (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,080,304
Expenses
$35,570,494
Net Income
$1,509,810
Net Assets
$29,188,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,614,445
4.4%
Program Services $34,501,449
93.0%
Investment Income $66,287
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,577
0.1%
Net Fundraising $0
Sales of Assets $117,954
0.3%
Net Inventory Sales $0
Other Revenue $748,592
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,888
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,706,122
47.0%
Assets/Debt
Total Assets $33,667,876
Total Liabilities $4,479,114
Net Assets $29,188,762
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Beverly J Winters (Exec. Dir. ) $209,258 $0 $15,302
Robert A Deherrera (Dep. Dir./Cf) $166,076 $0 $34,734
Mamadou Ouattara (Res. Lead Co) $117,275 $0 $31,777
Jane Byron (Dir. Of Huma) $110,537 $0 $24,621
Keith Frambro (Cio) $104,088 $0 $15,228
Deb Gordon (Dir. Irss) $103,089 $0 $15,186
Gena Colbert (Cfo) $49,981 $0 $2,160
Jean Armour (Secretary) $0 $0 $0
Jan K Beckett (Director) $0 $0 $0
Pat Bolton (Director) $0 $0 $0
Joanne Elliot (Vice Preside) $0 $0 $0
Chuck English (Director) $0 $0 $0
Mary Margaret Fouse Bishop (Director) $0 $0 $0
Susan R Hartley (Treasurer) $0 $0 $0
Joni Krickbaum (Director) $0 $0 $0
Megan Machatton (Director) $0 $0 $0
C David Pemberton (President) $0 $0 $0
Doreen Raad (Director) $0 $0 $0
Matt Rotter (Director) $0 $0 $0
Jodi Schoemer (Director) $0 $0 $0
Lori Swanson Lamm (Director) $0 $0 $0
Mary Ann Tillman (Director) $0 $0 $0
Vacant (Director) $0 $0 $0
Vacant (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,205,884
Expenses
$39,115,171
Net Income
$90,713
Net Assets
$27,111,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $890,973
2.3%
Program Services $37,042,119
94.5%
Investment Income $82,673
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,514
0.1%
Net Fundraising $0
Sales of Assets $5,787
0.0%
Net Inventory Sales $0
Other Revenue $1,163,818
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,476
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,720,162
45.3%
Assets/Debt
Total Assets $31,737,276
Total Liabilities $4,625,918
Net Assets $27,111,358
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Beverly J Winters (Exec. Dir.) $206,884 $0 $27,565
Robert A Deherrera (Dep. Dir./Cf) $165,882 $0 $34,214
Mamadou Quattara (Res. Lead Co) $132,242 $0 $33,309
Jane Byron (Dir. Of Huma) $109,769 $0 $24,626
Patricia Jefferson (Dir. Of Acce) $107,077 $0 $13,451
Wilbur Ferdinand (Res Dir Svc) $104,402 $0 $31,476
Deborah Gordon (Dir. Indpdt) $102,708 $0 $15,231
Jan K Beckett (Director) $0 $0 $0
Pat Bolton (Director) $0 $0 $0
Joanne Elliot (Vice Preside) $0 $0 $0
Chuck English (Director) $0 $0 $0
Susan R Hartley (Treasurer) $0 $0 $0
Margaret Huffman (Director) $0 $0 $0
Jean Armour Ma Bsn Lps Cac Iii (Secretary) $0 $0 $0
Joni Krickbaum (Director) $0 $0 $0
Lori Swanson Lamm Msw Lcsw (Director) $0 $0 $0
Megan Machatton (Director) $0 $0 $0
C David Pemberton (President) $0 $0 $0
Doreen Raad (Director) $0 $0 $0
Matt Rotter (Director) $0 $0 $0
Jodi Schoemer (Director) $0 $0 $0
Mary Ann Tillman (Director) $0 $0 $0
Vacant (Director) $0 $0 $0
Vacant (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,255,212
Expenses
$38,600,993
Net Income
$654,219
Net Assets
$27,043,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $704,659
1.8%
Program Services $37,303,383
95.0%
Investment Income $25,405
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,209
0.1%
Net Fundraising $0
Sales of Assets $59,922
0.2%
Net Inventory Sales $0
Other Revenue $1,119,634
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,719
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,523,296
42.8%
Assets/Debt
Total Assets $31,039,518
Total Liabilities $3,995,535
Net Assets $27,043,983
Compensation
Key Employees and Officers Compensation Related Other
Beverly J Winters (Exec. Dir. ) $201,979 $0 $27,067
Robert A Deherrera (Dep. Dir./Cf) $162,052 $0 $31,310
Jane Byron (Dir. Of Huma) $107,719 $0 $22,546
Pat Jefferson (Dir. Of Acce) $104,875 $0 $14,271
C David Pemberton (President) $0 $0 $0
Joanne Elliot (Vice Preside) $0 $0 $0
Corinne Gray (Secretary) $0 $0 $0
Susan R Hartley (Treasurer) $0 $0 $0
Jean Armour (Director) $0 $0 $0
Jan K Beckett (Director) $0 $0 $0
Pat Bolton (Director) $0 $0 $0
Dan Fishbein (Director) $0 $0 $0
Margaret Huffman (Director) $0 $0 $0
Joni Krickbaum (Director) $0 $0 $0
Megan Machatton (Director) $0 $0 $0
Doreen Raad (Director) $0 $0 $0
Matt Rotter (Director) $0 $0 $0
Jodi Schoemer (Director) $0 $0 $0
Mary Ann Tillman (Director) $0 $0 $0
Kent B Willis (Director) $0 $0 $0
Vacant (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,733,205
Expenses
$37,293,884
Net Income
$439,321
Net Assets
$26,389,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $914,556
2.4%
Program Services $35,219,814
93.3%
Investment Income $5,029
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,476
0.3%
Net Fundraising $0
Sales of Assets $405,830
1.1%
Net Inventory Sales $0
Other Revenue $1,085,500
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,936
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,804,157
42.4%
Assets/Debt
Total Assets $30,835,118
Total Liabilities $4,445,346
Net Assets $26,389,772
Compensation
Key Employees and Officers Compensation Related Other
Beverly J Winters (Exec. Dir. See Sch. O) $197,387 $0 $31,012
Robert A Deherrera (Dep. Dir./Cfo See Sch. O) $153,130 $0 $29,502
Jane Byron (Dir. Of Human Resources) $108,421 $0 $18,137
Pat Jefferson (Dir. Of Access & Community) $102,483 $0 $13,621
C David Pemberton (President) $0 $0 $0
Margaret Huffman (Director) $0 $0 $0
Frances Cole (Treasurer) $0 $0 $0
Tonya Kelly (Director) $0 $0 $0
Pat Bolton (Director) $0 $0 $0
Kent B Willis (Director) $0 $0 $0
Jean Armour (Director) $0 $0 $0
Jan K Beckett (Director) $0 $0 $0
Joanne Elliot (Vice President) $0 $0 $0
Corinne Gray (Secretary) $0 $0 $0
Susan R Hartley (Director) $0 $0 $0
Sarah Rivard (Director) $0 $0 $0
Dan Fishbein (Director) $0 $0 $0
Joni Krickbaum (Director) $0 $0 $0
Doreen Raad (Director) $0 $0 $0
Jodi Schoemer (Director) $0 $0 $0
Vacant (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,393,456
Expenses
$37,415,318
Net Income
$978,138
Net Assets
$25,950,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,181,551
3.1%
Program Services $35,458,723
92.4%
Investment Income $2,323
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $201,080
0.5%
Net Fundraising $0
Sales of Assets $419,898
1.1%
Net Inventory Sales $0
Other Revenue $1,129,881
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $381,514
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,513,710
41.5%
Assets/Debt
Total Assets $30,409,248
Total Liabilities $4,458,825
Net Assets $25,950,423
Compensation
Key Employees and Officers Compensation Related Other
Beverly J Winters (Exec. Dir. See Sch. O) $188,252 $0 $31,182
Robert A Deherrera (Dep. Dir./Cfo See Sch. O) $145,688 $0 $29,719
C David Pemberton (President) $0 $0 $0
Margaret Huffman (Director) $0 $0 $0
Frances Cole (Treasurer) $0 $0 $0
Tonya Kelly (Director) $0 $0 $0
Pat Bolton (Director) $0 $0 $0
Kent B Willis (Director) $0 $0 $0
Jean Armour (Director) $0 $0 $0
Jan K Beckett (Director) $0 $0 $0
Joanne Elliot (Vice President) $0 $0 $0
Corinne Gray (Secretary) $0 $0 $0
Susan R Hartley (Director) $0 $0 $0
Carolyn Kwerneland (Director) $0 $0 $0
Sarah Rivard (Director) $0 $0 $0
Dan Fishbein (Director) $0 $0 $0
Joni Krickbaum (Director) $0 $0 $0
Doreen Raad (Director) $0 $0 $0
Jodi Schoemer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,286,289
Expenses
$36,439,319
Net Income
$2,846,970
Net Assets
$24,973,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $421,845
1.1%
Program Services $34,983,963
89.0%
Investment Income $2,771
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $184,145
0.5%
Net Fundraising $0
Sales of Assets $2,635,680
6.7%
Net Inventory Sales $0
Other Revenue $1,057,885
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,965
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,772,673
40.5%
Assets/Debt
Total Assets $28,613,742
Total Liabilities $3,640,329
Net Assets $24,973,413
Compensation
Key Employees and Officers Compensation Related Other
Arthur W Hogling Ph D (Fmr Exec Dir) $198,520 $0 $0
Beverly J Winters (Exec. Dir. See Sch. O) $182,274 $0 $22,708
Robert A Deherrera (Dep. Dir./Cfo See Sch. O) $141,682 $0 $21,522
C David Pemberton (President) $0 $0 $0
Richard Markley (Director) $0 $0 $0
Frances Cole (Treasurer) $0 $0 $0
Tonya Kelly (Director) $0 $0 $0
Pat Bolton (Director) $0 $0 $0
Kent B Willis (Director) $0 $0 $0
Jean Armour (Director) $0 $0 $0
Jan K Becket (Director) $0 $0 $0
Joanne Elliot (Vice President) $0 $0 $0
Corinne Gray (Secretary) $0 $0 $0
Susan R Hartley (Director) $0 $0 $0
Carolyn Kwerneland (Director) $0 $0 $0
Jack Stunkard (Director) $0 $0 $0
Dan Fishbein (Director) $0 $0 $0
Joni Krickbaum (Director) $0 $0 $0
Doreen Raad (Director) $0 $0 $0
Sue Mcelroy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,363,233
Expenses
$35,404,570
Net Income
$1,958,663
Net Assets
$22,126,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $622,777
1.7%
Program Services $34,655,474
92.8%
Investment Income $3,223
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $208,387
0.6%
Net Fundraising $0
Sales of Assets $924,567
2.5%
Net Inventory Sales $0
Other Revenue $948,805
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,202
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,441,045
40.8%
Assets/Debt
Total Assets $25,756,860
Total Liabilities $3,630,417
Net Assets $22,126,443
Compensation
Key Employees and Officers Compensation Related Other
Arthur W Hogling Ph D (Fmr Exec Dir Thru 4/30/14 See Sch O) $438,521 $0 $0
Beverly J Winters (Exec. Dir. See Sch. O) $162,438 $0 $27,954
Robert A Deherrera (C.F.O. See Sch. O) $130,650 $0 $26,703
C David Pemberton (President) $0 $0 $0
Richard D Markley (Director) $0 $0 $0
Jack R Stunkard (Director) $0 $0 $0
Pat Bolton (Director) $0 $0 $0
Kent B Willis (Director) $0 $0 $0
Jean Armour (Director) $0 $0 $0
Jan K Beckett (Director) $0 $0 $0
Joanne Elliot (Vice President) $0 $0 $0
Corinne Gray (Director) $0 $0 $0
Susan R Hartley (Director) $0 $0 $0
Carolyn Kwerneland (Secretary) $0 $0 $0
Dan Fishbein (Director) $0 $0 $0
Joni Krickbaum (Director) $0 $0 $0
Doreen Raad (Director) $0 $0 $0
Sue Mcelroy (Director) $0 $0 $0
Tonya Kelly (Director) $0 $0 $0
Frances Cole (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,961,001
Expenses
$37,159,345
Net Income
-$198,344
Net Assets
$20,167,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $624,641
1.7%
Program Services $35,262,595
95.4%
Investment Income $5,077
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,664
0.3%
Net Fundraising $0
Sales of Assets -$2,831
Net Inventory Sales $0
Other Revenue $976,855
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,447
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,284,059
38.4%
Assets/Debt
Total Assets $23,964,575
Total Liabilities $3,796,795
Net Assets $20,167,780
Compensation
Key Employees and Officers Compensation Related Other
Arthur W Hogling Ph D (Exec. Dir. See Sch. O) $196,329 $0 $19,269
Beverly J Winters (Asst. Executive Director) $133,299 $0 $25,874
Robert A Deherrera (Chief Financial Officer) $114,245 $0 $25,242
C David Pemberton (President) $0 $0 $0
Richard D Markley (Director) $0 $0 $0
Jack R Stunkard (Treasurer) $0 $0 $0
Neil Berlin (Vice President) $0 $0 $0
Pat Bolton (Director) $0 $0 $0
Kent B Willis (Director) $0 $0 $0
Jean Armour (Director) $0 $0 $0
Jan K Becket (Director) $0 $0 $0
Joanne Elliot (Secretary) $0 $0 $0
Corinne Gray (Director) $0 $0 $0
Susan R Hartley (Director) $0 $0 $0
Carolyn Kwerneland (Director) $0 $0 $0
David Lysaught (Director) $0 $0 $0
Dan Fishbein (Director) $0 $0 $0
Joni Krickbaum (Director) $0 $0 $0
Doreen Raad (Director) $0 $0 $0
Sue Mcelroy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,748,204
Expenses
$36,519,064
Net Income
$229,140
Net Assets
$20,366,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,803
0.5%
Program Services $35,734,857
97.2%
Investment Income $5,406
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,064
0.3%
Net Fundraising $0
Sales of Assets $210,806
0.6%
Net Inventory Sales $0
Other Revenue $494,268
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,728
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,945,136
38.2%
Assets/Debt
Total Assets $26,701,078
Total Liabilities $6,334,959
Net Assets $20,366,119

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,917,383
Expenses
$37,699,533
Net Income
$217,850
Net Assets
$20,136,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,956
0.8%
Program Services $36,856,674
97.2%
Investment Income $11,271
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,122
0.3%
Net Fundraising $0
Sales of Assets $7,491
0.0%
Net Inventory Sales $0
Other Revenue $649,869
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $202,639
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,670,606
38.9%
Assets/Debt
Total Assets $27,147,276
Total Liabilities $7,010,295
Net Assets $20,136,981

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,429,062
Expenses
$37,167,892
Net Income
$261,170
Net Assets
$19,919,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,330
0.5%
Program Services $36,313,746
97.0%
Investment Income $13,955
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,438
0.3%
Net Fundraising $0
Sales of Assets $12,600
0.0%
Net Inventory Sales $0
Other Revenue $821,993
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,451
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,445,693
38.9%
Assets/Debt
Total Assets $27,590,847
Total Liabilities $7,671,716
Net Assets $19,919,131

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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 »