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Via Rehabilitation Services 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.

Details

According to its June 2024 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
$2.12M (2024)

Expenses
$4.27M (2024)

Total Assets
$8.48M (2024)

Total Liabilities
$1.86M (2024)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,122,166
Expenses
$4,273,031
Net Income
-$2,150,865
Net Assets
$6,619,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,108,153
52.2%
Program Services $960,717
45.3%
Investment Income $20,490
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,838
0.6%
Sales of Assets $13,994
0.7%
Net Inventory Sales $0
Other Revenue $3,324
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,340,290
31.4%
Assets/Debt
Total Assets $8,478,837
Total Liabilities $1,859,275
Net Assets $6,619,562
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryan Neider (Ceo) $0 $411,743 $49,822
Stephen D'eredita (Cfo) $0 $256,974 $18,293
Brad Baron (Director) $0 $0 $0
Elaine Cohen (Chair) $0 $0 $0
Shannon Fallick (Director) $0 $0 $0
Todd Gemmer (Director) $0 $0 $0
Jim Toby (Director) $0 $0 $0
Christopher Murphy (Treasurer) $0 $0 $0
Cynthia Owyoung (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,618,177
Expenses
$3,880,666
Net Income
$8,737,511
Net Assets
$8,767,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,768,916
14.0%
Program Services $768,098
6.1%
Investment Income $82,306
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $91,405
0.7%
Sales of Assets -$167,836
Net Inventory Sales $0
Other Revenue $10,075,288
79.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,295,282
33.4%
Assets/Debt
Total Assets $9,673,530
Total Liabilities $905,714
Net Assets $8,767,816
Compensation
Key Employees and Officers Compensation Related Other
Bryan Neider (Ceo) $0 $317,684 $50,509
Stephen D'eredita (Cfo) $0 $230,408 $17,118
Brad Baron (Vice Chair) $0 $0 $0
Elaine Cohen (Chair) $0 $0 $0
Shannon Fallick (Director) $0 $0 $0
Todd Gemmer (Director) $0 $0 $0
Jim Toby (Director) $0 $0 $0
Christopher Murphy (Treasurer) $0 $0 $0
Cynthia Owyoung (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,843
Expenses
$10,689,911
Net Income
-$10,399,068
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,443
6.0%
Program Services $270,884
93.1%
Investment Income $1,415
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,101
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,835
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $294,330
2.8%
Assets/Debt
Total Assets $10,811,561
Total Liabilities $10,811,561
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Matthew Bell (Executive Director) $228,001 $0 $21,943
Julie Kling (Controller) $158,303 $0 $5,257
Jennifer Baird (Director, First Step) $101,124 $0 $0
Brad Baron (Chair, Finance) $0 $0 $0
Frank Boitano (Chair, Audit Committee) $0 $0 $0
Brian Bothman (Board Member) $0 $0 $0
Sandi Conniff (Board Member) $0 $0 $0
Manu Mukerji (Board Member) $0 $0 $0
Adam Dolinko (Board Member) $0 $0 $0
Todd Goldman (Board Member) $0 $0 $0
Brad Hoge (Board Member) $0 $0 $0
Hoon Lee (Board Member) $0 $0 $0
Marc Mcgeever (Board Chair) $0 $0 $0
Dean Munro (Board Member) $0 $0 $0
Jim Toby (Board Member) $0 $0 $0
Phil Varni (Board Member) $0 $0 $0
Megan Cuellar (Secretary) $0 $0 $0
Jack Easterbrook (Board Member) $0 $0 $0
Michelle Gottlieb (Board Member) $0 $0 $0
Tracey Warman Gries (Board Member) $0 $0 $0
Kelli Lee (Board Member) $0 $0 $0
Venkat Nagaswamy (Board Member) $0 $0 $0
Julie Paulsen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,838,971
Expenses
$4,617,790
Net Income
-$778,819
Net Assets
$8,220,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,855,505
48.3%
Program Services $1,537,007
40.0%
Investment Income $207,740
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $216,758
5.6%
Net Fundraising $0
Sales of Assets -$214
Net Inventory Sales $0
Other Revenue $22,175
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,372
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,039,771
44.2%
Assets/Debt
Total Assets $8,670,059
Total Liabilities $449,852
Net Assets $8,220,207
Compensation
Key Employees and Officers Compensation Related Other
Matthew Bell (Executive Director) $176,412 $0 $16,726
Julie Kling (Controller) $129,049 $0 $9,084
Jennifer Baird (Director, First Step) $121,274 $0 $2,770
Brad Baron (Chair, Finance) $0 $0 $0
Frank Boitano (Chair, Audit Committee) $0 $0 $0
Brian Bothman (Board Member) $0 $0 $0
Sandi Conniff (Board Member) $0 $0 $0
Manu Mukerji (Board Member) $0 $0 $0
Adam Dolinko (Board Member) $0 $0 $0
Todd Goldman (Board Member) $0 $0 $0
Brad Hoge (Board Member) $0 $0 $0
Hoon Lee (Board Member) $0 $0 $0
Marc Mcgeever (Board Chair) $0 $0 $0
Dean Munro (Board Member) $0 $0 $0
Jim Toby (Board Member) $0 $0 $0
Phil Varni (Board Member) $0 $0 $0
Megan Cuellar (Secretary) $0 $0 $0
Jack Easterbrook (Board Member) $0 $0 $0
Michelle Gottlieb (Board Member) $0 $0 $0
Tracey Warman Gries (Board Member) $0 $0 $0
Kelli Lee (Board Member) $0 $0 $0
Venkat Nagaswamy (Board Member) $0 $0 $0
Julie Paulsen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,915,629
Expenses
$2,799,335
Net Income
$116,294
Net Assets
$9,321,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,574,159
54.0%
Program Services $1,190,745
40.8%
Investment Income $90,501
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,692
0.1%
Net Fundraising $0
Sales of Assets $42,321
1.5%
Net Inventory Sales $0
Other Revenue $15,211
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,912
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $993,511
35.5%
Assets/Debt
Total Assets $9,511,463
Total Liabilities $190,094
Net Assets $9,321,369
Compensation
Key Employees and Officers Compensation Related Other
Matthew Bell (Executive Director) $175,158 $0 $1,307
Leslie Davis (Vice President) $152,278 $0 $9,350
Jennifer Baird (Director, First Step) $108,975 $0 $3,022
Brad Baron (Chair, Finance) $0 $0 $0
Frank Boitano (Chair, Audit Committee) $0 $0 $0
Brian Bothman (Board Member) $0 $0 $0
Dennis Brach (Board Member) $0 $0 $0
Sandi Conniff (Board Member) $0 $0 $0
Manu Mukerji (Board Member) $0 $0 $0
Judge Raymond Davila (Board Member) $0 $0 $0
Adam Dolinko (Board Member) $0 $0 $0
John W Easterbrook (Board Member) $0 $0 $0
Todd Goldman (Board Member) $0 $0 $0
Brad Hoge (Board Member) $0 $0 $0
Hoon Lee (Board Member) $0 $0 $0
Marc Mcgeever (Board Member) $0 $0 $0
Dean Munro (Board Member) $0 $0 $0
Jim Toby (Board Chair) $0 $0 $0
Phil Varni (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,519,400
Expenses
$5,633,642
Net Income
-$1,114,242
Net Assets
$8,782,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $892,562
19.7%
Program Services $2,786,187
61.6%
Investment Income $80,241
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $732,135
16.2%
Net Fundraising $0
Sales of Assets $18,371
0.4%
Net Inventory Sales $0
Other Revenue $9,904
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,635
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,624,296
46.6%
Assets/Debt
Total Assets $9,673,696
Total Liabilities $891,482
Net Assets $8,782,214
Compensation
Key Employees and Officers Compensation Related Other
Leslie Davis (Vice President) $138,859 $0 $7,300
Jennifer Baird (Director, First Step) $103,919 $0 $2,683
Matthew Bell (Executive Director) $42,591 $0 $2,528
Brad Baron (Chair, Finance) $0 $0 $0
Frank Boitano (Chair, Audit Committee) $0 $0 $0
Brian Bothman (Board Member) $0 $0 $0
Dennis Brach (Board Member) $0 $0 $0
Sandi Conniff (Board Member) $0 $0 $0
Judy Chirco (Board Member) $0 $0 $0
Judge Raymond Davila (Board Member) $0 $0 $0
Adam Dolinko (Board Member) $0 $0 $0
John W Easterbrook (Board Member) $0 $0 $0
Todd Goldman (Board Member) $0 $0 $0
Brad Hoge (Board Member) $0 $0 $0
Hoon Lee (Board Member) $0 $0 $0
Marc Mcgeever (Board Member) $0 $0 $0
Dean Munro (Board Chair) $0 $0 $0
Jim Toby (Board Vice Chair) $0 $0 $0
Phil Varni (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,943,088
Expenses
$6,065,021
Net Income
-$121,933
Net Assets
$6,749,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $592,390
10.0%
Program Services $4,009,044
67.5%
Investment Income $296,232
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $876,291
14.7%
Net Fundraising $159,009
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,122
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,301
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,589,089
42.7%
Assets/Debt
Total Assets $7,288,655
Total Liabilities $539,576
Net Assets $6,749,079
Compensation
Key Employees and Officers Compensation Related Other
Leslie Davis (Executive Dir.) $180,150 $0 $511
Amy Churchill (Executive Dir.) $133,831 $0 $10,158
Leslie Leger (Vice President) $99,497 $0 $13,190
Sandi Conniff (Asst. Sec/Treas) $0 $0 $0
Melody Chou (Board Memeber) $0 $0 $0
Raymond Davilla Jr (Board Member) $0 $0 $0
Brad Baron (Secretary/Treas) $0 $0 $0
Frank Boitano (Board Member) $0 $0 $0
Adam Dolinko (Board Member) $0 $0 $0
Brad Hoge (Board Member) $0 $0 $0
John Easterbrook (Board Member) $0 $0 $0
Marc Mcgeever (Board Member) $0 $0 $0
Judy Chirco (Board Member) $0 $0 $0
Brian Bothman (Board Member) $0 $0 $0
Todd Goldman (Board Member) $0 $0 $0
Dean Munro (Board Chair) $0 $0 $0
Eric Seymour (Board Member) $0 $0 $0
Dennis Brach (Board Member) $0 $0 $0
James Tobey (Vice Chair) $0 $0 $0
Phil Varni (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,798,540
Expenses
$5,941,773
Net Income
-$143,233
Net Assets
$7,167,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $993,678
17.1%
Program Services $3,686,606
63.6%
Investment Income $214,503
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $839,142
14.5%
Net Fundraising $43,023
0.7%
Sales of Assets $7,216
0.1%
Net Inventory Sales $0
Other Revenue $14,372
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,468
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,636,397
44.4%
Assets/Debt
Total Assets $7,783,953
Total Liabilities $616,356
Net Assets $7,167,597
Compensation
Key Employees and Officers Compensation Related Other
Leslie Davis (Ceo) $165,943 $0 $0
Amy Churchill (Program Director) $128,599 $0 $9,761
Leslie Leger (Vice President) $99,929 $0 $7,596
Joseph B Cirone (Vice Chair) $0 $0 $0
Adam Dolinko (Board Memeber) $0 $0 $0
Carol Beddo (Board Member) $0 $0 $0
Brad Baron (Secretary/Treas) $0 $0 $0
Frank Boitano (Board Member) $0 $0 $0
Laura Beth Dehority (Board Member) $0 $0 $0
Sandi Conniff (Vice Sec/Treas.) $0 $0 $0
John Easterbrook (Board Member) $0 $0 $0
Marc Mcgeever (Board Member) $0 $0 $0
Linda Stevens (Board Member) $0 $0 $0
Judy Chirco (Board Member) $0 $0 $0
Brian Bothman (Board Member) $0 $0 $0
Todd Goldman (Board Member) $0 $0 $0
Dean Munro (Board Chair) $0 $0 $0
Eric Seymour (Board Member) $0 $0 $0
Dennis Brach (Board Member) $0 $0 $0
James Tobey (Board Member) $0 $0 $0
Scott Paine (Board Member) $0 $0 $0
Kathryn Wise (Board Member) $0 $0 $0
Phil Varni (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,296,872
Expenses
$5,512,633
Net Income
-$215,761
Net Assets
$7,244,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $699,526
13.2%
Program Services $3,477,129
65.6%
Investment Income $88,145
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $859,237
16.2%
Net Fundraising $143,157
2.7%
Sales of Assets $8,378
0.2%
Net Inventory Sales $0
Other Revenue $21,300
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $267,132
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,428,254
44.0%
Assets/Debt
Total Assets $7,943,622
Total Liabilities $698,672
Net Assets $7,244,950
Compensation
Key Employees and Officers Compensation Related Other
Leslie Davis (Ceo) $162,502 $0 $0
Amy Churchill (Program Director) $119,674 $0 $11,863
Leslie Leger (Vice President) $97,130 $0 $7,500
Joseph B Cirone (Board Member) $0 $0 $0
Adam Dolinko (Board Memeber) $0 $0 $0
Seth Boles (Board Member) $0 $0 $0
Brad Baron (Vice Secretary) $0 $0 $0
Frank Boitano (Board Member) $0 $0 $0
Laura Beth Dehority (Vice Chair) $0 $0 $0
Sandi Conniff (Treasurer) $0 $0 $0
John Easterbrook (Board Member) $0 $0 $0
David Griffy (Board Member) $0 $0 $0
John Heagerty (Board Member) $0 $0 $0
Judy Chirco (Board Member) $0 $0 $0
Brian Bothman (Board Member) $0 $0 $0
Todd Goldman (Board Member) $0 $0 $0
Dean Munro (Chairperson) $0 $0 $0
Eric Seymour (Board Member) $0 $0 $0
Dennis Brach (Board Member) $0 $0 $0
James Tobey (Board Member) $0 $0 $0
Scott Paine (Board Member) $0 $0 $0
Kathryn Wise (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,752,087
Expenses
$5,076,963
Net Income
-$324,876
Net Assets
$7,188,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $791,407
16.7%
Program Services $3,205,051
67.4%
Investment Income $38,754
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $714,425
15.0%
Net Fundraising -$32,390
Sales of Assets $14,435
0.3%
Net Inventory Sales $0
Other Revenue $20,405
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $267,098
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,217,334
43.7%
Assets/Debt
Total Assets $7,910,640
Total Liabilities $722,355
Net Assets $7,188,285
Compensation
Key Employees and Officers Compensation Related Other
Leslie Davis (Ceo) $167,284 $0 $0
Amy Churchill (Program Director) $121,159 $0 $8,160
Leslie Leger (Vice President) $93,145 $0 $6,669
Matthew Bell (Board Member) $0 $0 $0
Cindy Faulkner (Board Member) $0 $0 $0
Seth Boles (Board Member) $0 $0 $0
Brad Baron (Board Member) $0 $0 $0
Frank Boitano (Board Member) $0 $0 $0
Laura Beth Dehority (Board Member) $0 $0 $0
Sandi Conniff (Board Member) $0 $0 $0
John Easterbrook (Board Member) $0 $0 $0
David Griffy (Board Member) $0 $0 $0
John Heagerty (Board Member) $0 $0 $0
Judy Chirco (Board Member) $0 $0 $0
Brian Bothman (Board Member) $0 $0 $0
Vince Sunzeri (Board Member) $0 $0 $0
Dean Munro (Board Member) $0 $0 $0
Eric Seymour (Board Member) $0 $0 $0
Dennis Brach (Board Member) $0 $0 $0
Scott Paine (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,757,434
Expenses
$4,669,197
Net Income
$88,237
Net Assets
$7,696,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,023,646
21.5%
Program Services $2,808,123
59.0%
Investment Income $38,069
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $772,799
16.2%
Net Fundraising $66,752
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,045
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $300,218
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,854,496
39.7%
Assets/Debt
Total Assets $8,391,042
Total Liabilities $694,292
Net Assets $7,696,750
Compensation
Key Employees and Officers Compensation Related Other
Leslie Davis (Ceo) $141,918 $0 $4,935
Leslie Leger (Vice President) $90,143 $0 $6,441
Jackie Forsythe (Vice President) $53,437 $0 $3,344
Matthew Bell (Board Member) $0 $0 $0
Cindy Faulkner (Board Member) $0 $0 $0
Seth Boles (Board Member) $0 $0 $0
Brad Baron (Board Member) $0 $0 $0
Frank Boitano (Board Member) $0 $0 $0
Laura Beth Dehority (Vice Chair) $0 $0 $0
Sandi Conniff (Board Member) $0 $0 $0
John Easterbrook (Board Member) $0 $0 $0
David Griffy (Sec Treas.) $0 $0 $0
John Heagerty (Chairman) $0 $0 $0
Kevin Macfee (Asst Sec Treas) $0 $0 $0
Brian Bothman (Board Member) $0 $0 $0
Vince Sunzeri (Board Member) $0 $0 $0
Dennis Brach (Board Member) $0 $0 $0
Scott Paine (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,075,706
Expenses
$4,532,636
Net Income
$1,543,070
Net Assets
$7,509,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,810,162
46.3%
Program Services $2,522,383
41.5%
Investment Income $24,742
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $680,051
11.2%
Net Fundraising $5,910
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,458
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,542
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,690,834
37.3%
Assets/Debt
Total Assets $7,997,410
Total Liabilities $487,674
Net Assets $7,509,736
Compensation
Key Employees and Officers Compensation Related Other
Kay Walker (President & Ceo) $139,509 $0 $10,515
Jackie Forsythe (Vice President) $125,069 $0 $7,610
Leslie Davis (Vice President) $104,844 $0 $5,515
Leslie Leger (Vice President) $90,072 $0 $6,408
Matthew Bell (Board Member) $0 $0 $0
Cindy Faulkner (Board Member) $0 $0 $0
Seth Boles (Board Member) $0 $0 $0
Brad Baron (Board Member) $0 $0 $0
Frank Boitano (Board Member) $0 $0 $0
Laura Beth Dehority (Vice Chair) $0 $0 $0
Sandi Conniff (Board Member) $0 $0 $0
John Easterbrook (Board Member) $0 $0 $0
David Griffy (Sec Treas.) $0 $0 $0
John Heagerty (Chairman) $0 $0 $0
Kevin Macfee (Asst Sec Treas) $0 $0 $0
Brian Bothman (Board Member) $0 $0 $0
Vince Sunzeri (Board Member) $0 $0 $0
Dennis Brach (Board Member) $0 $0 $0
Scott Paine (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,729,037
Expenses
$3,861,115
Net Income
-$132,078
Net Assets
$5,845,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $700,227
18.8%
Program Services $2,387,913
64.0%
Investment Income $20,315
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $571,549
15.3%
Net Fundraising -$2,319
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,352
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,834
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,577,263
40.8%
Assets/Debt
Total Assets $6,262,972
Total Liabilities $417,661
Net Assets $5,845,311

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,527,790
Expenses
$3,659,253
Net Income
-$131,463
Net Assets
$5,809,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,099,149
31.2%
Program Services $1,878,800
53.3%
Investment Income $19,423
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $484,788
13.7%
Net Fundraising $18,029
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,601
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,552
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,389,661
38.0%
Assets/Debt
Total Assets $6,261,523
Total Liabilities $451,928
Net Assets $5,809,595

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,891,076
Expenses
$3,058,025
Net Income
-$166,949
Net Assets
$6,030,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $968,850
33.5%
Program Services $1,247,890
43.2%
Investment Income $22,979
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $480,041
16.6%
Net Fundraising $127,432
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,884
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,552
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,121,634
36.7%
Assets/Debt
Total Assets $6,377,551
Total Liabilities $346,712
Net Assets $6,030,839

Document Links

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 »