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Seneca Family Of Agencies

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
$177M (2023)

Expenses
$174M (2023)

Total Assets
$126M (2023)

Total Liabilities
$84.6M (2023)

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
$176,921,824
Expenses
$174,442,697
Net Income
$2,479,127
Net Assets
$41,254,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,259,936
91.7%
Program Services $12,583,117
7.1%
Investment Income $57,714
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,593
0.0%
Net Fundraising -$221,001
Sales of Assets $1,068,776
0.6%
Net Inventory Sales $0
Other Revenue $965,664
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $866,803
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $125,808,533
Total Liabilities $84,553,752
Net Assets $41,254,781
Compensation
Key Employees and Officers Compensation Related Other
Leticia Sturtevant (Ceo) $322,431 $0 $2,890
Janet Briggs (Cfo) $296,152 $0 $3,632
Nathaniel Foster (Cao) $279,458 $0 $176
Osborn Scott (Coo) $240,272 $0 $1,427
Robin Detterman (Prog Dir Ed Svcs) $237,025 $0 $8,932
Shane Patterson (Facility Director) $235,282 $0 $2,842
Rideout Greg (Interim Exec Dir) $213,925 $0 $1,385
Kim Wayne (Dir Equity/Incl) $212,152 $0 $3,895
Rochelle Benning (Member) $0 $0 $0
Neil Gilbert (Chairperson) $0 $0 $0
Dion Aroner (Secretary) $0 $0 $0
Jeff Davi (Member) $0 $0 $0
Geoff Le Plastrier (Treasurer) $0 $0 $0
Gwen Foster (Member) $0 $0 $0
Nancy Pena (Member) $0 $0 $0
Sylvia Pizzini (Member) $0 $0 $0
Ken Berrick Retired 123 (President & Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,101,219
Expenses
$147,726,804
Net Income
$2,374,415
Net Assets
$38,753,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,327,591
92.2%
Program Services $8,791,049
5.9%
Investment Income $39,599
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $219,033
0.1%
Net Fundraising -$200,038
Sales of Assets $1,607,324
1.1%
Net Inventory Sales $0
Other Revenue $1,250,108
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,045,059
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $95,068,014
64.4%
Assets/Debt
Total Assets $124,878,544
Total Liabilities $86,125,251
Net Assets $38,753,293
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Janet Briggs (Cfo) $281,599 $0 $3,187
Leticia Sturtevant (Ceo) $276,430 $0 $3,187
Ken Berrick Retired 123 (President & Ceo) $255,586 $0 $3,923
Nathaniel Foster (Cao) $240,163 $0 $2,075
Osborn Scott (Coo) $217,718 $0 $1,715
Shane Patterson (Facility Director) $204,222 $0 $2,451
Robin Detterman (Prog Dir Ed Svcs) $204,184 $0 $8,681
Kim Wayne (Dir Equity/Incl) $197,979 $0 $3,187
Slominski Lori (Hr Director) $192,700 $0 $8,954
Rochelle Benning (Member) $0 $0 $0
Neil Gilbert (Chairperson) $0 $0 $0
Dion Aroner (Secretary) $0 $0 $0
Jeff Davi (Member) $0 $0 $0
Geoff Le Plastrier (Treasurer) $0 $0 $0
Gwen Foster (Member) $0 $0 $0
Nancy Pena (Member) $0 $0 $0
Sylvia Pizzini (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,908,705
Expenses
$134,080,907
Net Income
$4,827,798
Net Assets
$36,451,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,729,724
92.7%
Program Services $5,919,977
4.3%
Investment Income $22,677
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $401,950
0.3%
Net Fundraising -$17,442
Sales of Assets $2,926,034
2.1%
Net Inventory Sales $0
Other Revenue $847,611
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $886,401
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $86,387,542
64.4%
Assets/Debt
Total Assets $115,356,190
Total Liabilities $78,904,296
Net Assets $36,451,894
Compensation
Key Employees and Officers Compensation Related Other
Ken Berrick (President & Ceo) $266,712 $0 $7,372
Janet Briggs (Cfo) $266,270 $0 $7,524
Leticia Sturtevant (Coo) $235,137 $0 $7,372
Michael Alonso (Cio) $207,634 $0 $18,931
Nathaniel Foster (Hr Director) $205,126 $0 $2,121
Scott Osborn (Dir School Svcs) $200,626 $0 $1,055
Shane Patterson (Facility Director) $190,799 $0 $1,055
Robin Detterman (Ed Of Diversity) $170,589 $0 $16,385
Katherine Schroeder (Coo) $96,015 $0 $0
Rochelle Benning (Member) $0 $0 $0
Neil Gilbert (Chairperson) $0 $0 $0
Dion Aroner (Secretary) $0 $0 $0
Jeff Davi (Member) $0 $0 $0
Geoff Le Plastrier (Treasurer) $0 $0 $0
Gwen Foster (Member) $0 $0 $0
Nancy Pena (Member) $0 $0 $0
Sylvia Pizzini (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,971,615
Expenses
$134,458,383
Net Income
$4,513,232
Net Assets
$31,535,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,794,412
94.8%
Program Services $4,611,084
3.3%
Investment Income $47,806
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,483
0.0%
Net Fundraising $90,754
0.1%
Sales of Assets $792,295
0.6%
Net Inventory Sales $0
Other Revenue $1,621,781
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $979,840
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $86,399,225
64.3%
Assets/Debt
Total Assets $113,118,780
Total Liabilities $81,583,219
Net Assets $31,535,561
Compensation
Key Employees and Officers Compensation Related Other
Ken Berrick (President & Ceo) $293,762 $0 $7,401
Janet Briggs (Cfo) $248,064 $0 $7,359
Michael Alonso (Cio) $240,004 $0 $17,816
Leticia Sturtevant (Coo) $227,358 $0 $7,401
Scott Osborn (Dir School Svcs) $190,552 $0 $1,105
Katherine Schroeder (Coo) $185,274 $0 $3,222
Shane Patterson (Facilities Dr) $178,227 $0 $1,105
Lori Slominski (Hr Director) $171,854 $0 $18,921
Kimberly Wayne (Ed Of Dvst/Equity) $166,100 $0 $7,401
Rochelle Benning (Member) $0 $0 $0
Neil Gilbert (Chairperson) $0 $0 $0
Dion Aroner (Secretary) $0 $0 $0
Jeff Davi (Member) $0 $0 $0
Geoff Le Plastrier (Treasurer) $0 $0 $0
Gwen Foster (Member) $0 $0 $0
Nancy Pena (Member) $0 $0 $0
Sylvia Pizzini (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,096,430
Expenses
$120,796,086
Net Income
$2,300,344
Net Assets
$27,026,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,143,065
96.0%
Program Services $4,158,192
3.4%
Investment Income $22,884
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,571
0.0%
Net Fundraising $56,143
0.0%
Sales of Assets $4,200
0.0%
Net Inventory Sales $0
Other Revenue $686,375
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $759,698
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $76,601,439
63.4%
Assets/Debt
Total Assets $73,403,402
Total Liabilities $46,376,828
Net Assets $27,026,574
Compensation
Key Employees and Officers Compensation Related Other
Ken Berrick (President & Ceo) $298,141 $0 $7,112
Katherine Schroeder (Coo) $244,028 $0 $7,112
Michael Alonso (Cio) $207,440 $0 $18,256
Nathaniel Foster (Chief Adv Officer) $204,848 $0 $1,552
Janet Briggs (Cfo) $196,410 $0 $6,895
Scott Osborn (Dir School Svcs) $162,912 $0 $1,023
Shane Patterson (Facilities Mgr) $160,622 $0 $1,023
Leticia G Sturtevant (Dir Data/Str Init) $158,863 $0 $7,112
Rochelle Benning (Member) $0 $0 $0
Neil Gilbert (Chairperson) $0 $0 $0
Crosby Allison (Vice President) $0 $0 $0
Dion Aroner (Secretary) $0 $0 $0
Jeff Davi (Member) $0 $0 $0
Geoff Le Plastrier (Treasurer) $0 $0 $0
Gwen Foster (Member) $0 $0 $0
Nancy Pena (Member) $0 $0 $0
Sylvia Pizzini (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,359,503
Expenses
$110,298,082
Net Income
$1,061,421
Net Assets
$24,720,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,916,282
95.1%
Program Services $3,720,089
3.3%
Investment Income $22,523
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$220,250
Net Fundraising $113,093
0.1%
Sales of Assets $1,132,288
1.0%
Net Inventory Sales $0
Other Revenue $675,478
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $761,866
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $70,972,043
64.3%
Assets/Debt
Total Assets $64,746,785
Total Liabilities $40,026,014
Net Assets $24,720,771
Compensation
Key Employees and Officers Compensation Related Other
Ken Berrick (President & Ceo) $285,379 $0 $6,328
Katherine Schroeder (Coo) $237,055 $0 $6,328
Janet Briggs (Cfo) $220,610 $0 $6,165
Michael Alonzo (Cio) $202,860 $0 $16,897
Scott Osborn (Dir School Svcs) $157,464 $0 $552
Shane Patterson (Facilities Mgr) $155,905 $0 $552
Leticia G Sturtevant (Dir Data/Str Init) $155,374 $0 $6,328
Tom Tamura (Reg Director) $146,512 $0 $16,897
Rochelle Benning (Member) $0 $0 $0
Neil Gilbert (Chairperson) $0 $0 $0
Crosby Allison (Vice President) $0 $0 $0
Dion Aroner (Secretary) $0 $0 $0
Jeff Davi (Member) $0 $0 $0
Geoff Le Plastrier (Treasurer) $0 $0 $0
Gwen Foster (Member) $0 $0 $0
Nancy Pena (Member) $0 $0 $0
Sylvia Pizzini (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,230,197
Expenses
$108,936,867
Net Income
$1,293,330
Net Assets
$23,659,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,414,256
96.5%
Program Services $2,721,651
2.5%
Investment Income $7,285
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$109,781
Net Fundraising $156,636
0.1%
Sales of Assets $512,128
0.5%
Net Inventory Sales $0
Other Revenue $528,022
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,034
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $67,987,972
62.4%
Assets/Debt
Total Assets $58,346,372
Total Liabilities $34,687,022
Net Assets $23,659,350
Compensation
Key Employees and Officers Compensation Related Other
Ken Berrick (President & Ceo) $272,486 $0 $7,282
Katherine Schroeder (Coo) $223,186 $0 $7,282
Janet Briggs (Cfo) $210,423 $0 $7,248
Michael Alonzo (Cio) $181,825 $0 $17,563
Scott Osborn (Reg Executive Dir) $161,620 $0 $1,664
Lihi Rosenthal (Division Director) $150,799 $0 $8,294
Leticia Galyean (Division Director) $145,729 $0 $7,282
Timothy Nickell (Executive Dir) $142,874 $0 $7,440
Neil Gilbert (Chairperson) $0 $0 $0
Crosby Allison (Vice President) $0 $0 $0
Dion Aroner (Secretary) $0 $0 $0
Jeff Davi (Member) $0 $0 $0
Geoff Le Plastrier (Treasurer) $0 $0 $0
Gwen Foster (Member) $0 $0 $0
Nancy Pena (Member) $0 $0 $0
Sylvia Pizzini (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,736,911
Expenses
$97,739,597
Net Income
$997,314
Net Assets
$22,161,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,476,295
97.7%
Program Services $1,416,318
1.4%
Investment Income $179,056
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,433
Net Fundraising $81,919
0.1%
Sales of Assets -$162,622
Net Inventory Sales $0
Other Revenue $756,378
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $675,504
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $58,860,748
60.2%
Assets/Debt
Total Assets $56,454,737
Total Liabilities $34,292,806
Net Assets $22,161,931
Compensation
Key Employees and Officers Compensation Related Other
Ken Berrick (President & Ceo) $264,622 $0 $7,060
Katherine Schroeder (Exec Director) $220,395 $0 $7,060
Carol Biddle (Executive Dir) $179,199 $0 $0
Janet Briggs (Cfo) $169,340 $0 $7,060
Michael Alonzo (Cio) $156,306 $0 $16,934
Leticia Galyean (Division Director) $142,606 $0 $7,060
Lihi Rosenthal (Division Director) $134,712 $0 $7,060
Robin Detterman (Program Dir) $134,263 $0 $7,060
Neil Gilbert (Chairperson) $0 $0 $0
Crosby Allison (Vice President) $0 $0 $0
Dion Aroner (Secretary) $0 $0 $0
Sylvia Pizzini (Member) $0 $0 $0
Jeff Davi (Member) $0 $0 $0
Geoff Le Plastrier (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,004,458
Expenses
$86,998,622
Net Income
$2,005,836
Net Assets
$21,143,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,718,572
96.3%
Program Services $1,681,591
1.9%
Investment Income $158,452
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,921
0.1%
Net Fundraising $135,186
0.2%
Sales of Assets $102,116
0.1%
Net Inventory Sales $0
Other Revenue $1,148,620
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $848,429
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $51,384,768
59.1%
Assets/Debt
Total Assets $51,185,567
Total Liabilities $30,041,758
Net Assets $21,143,809
Compensation
Key Employees and Officers Compensation Related Other
Ken Berrick (President & Ceo) $261,668 $0 $5,181
Katherine Schroeder (Exec Director) $210,851 $0 $5,181
Janet Briggs (Cfo) $184,937 $0 $5,181
Carol Biddle (Executive Dir.) $170,525 $0 $4,915
Scott Osborn (Dir School Svcs) $143,860 $0 $4,834
Leticia Galyean (Division Director) $141,610 $0 $5,181
Shane Patterson (Facility Manager) $137,747 $0 $32
Lihi Rosenthal (Division Director) $132,382 $0 $5,181
Katherine Schwartz (Div Director) $123,224 $0 $14,607
Andrew Kahn (Treasurer) $0 $0 $0
Neil Gilbert (Chairperson) $0 $0 $0
Steve Riter (Member) $0 $0 $0
Crosby Allison (Vice President) $0 $0 $0
Dion Aroner (Secretary) $0 $0 $0
Alan Ross (Member) $0 $0 $0
Jeff Davi (Member) $0 $0 $0
Geoff Le Plastrier (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,993,412
Expenses
$79,922,888
Net Income
$1,070,524
Net Assets
$19,422,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,434,051
98.1%
Program Services $795,634
1.0%
Investment Income $100,007
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,769
0.0%
Net Fundraising $91,139
0.1%
Sales of Assets $113,852
0.1%
Net Inventory Sales $0
Other Revenue $425,960
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $851,160
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $45,525,456
57.0%
Assets/Debt
Total Assets $42,131,654
Total Liabilities $22,709,461
Net Assets $19,422,193
Compensation
Key Employees and Officers Compensation Related Other
Ken Berrick (President & Ceo) $256,218 $0 $5,168
Katherine Schroeder (Exec Director) $208,511 $0 $5,103
Carol Biddle (Executive Dir.) $180,490 $0 $7,297
Janet Briggs (Cfo) $178,134 $0 $5,168
Shane Patterson (Facility Manager) $131,919 $0 $27
Scott Osborn (Dir School Svcs) $128,633 $0 $15,236
Leticia Galyean (Division Director) $128,131 $0 $5,168
Lori Slominski (Hr Director) $117,770 $0 $14,393
Lihi Rosenthal (Division Director) $114,872 $0 $5,103
Andrew Kahn (Treasurer) $0 $0 $0
Neil Gilbert (Chairperson) $0 $0 $0
Steve Riter (Member) $0 $0 $0
Crosby Allison (Vice President) $0 $0 $0
Dion Aroner (Secretary) $0 $0 $0
Alan Ross (Member) $0 $0 $0
Jeff Davi (Member) $0 $0 $0
Geoff Le Plastrier (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,463,418
Expenses
$71,207,306
Net Income
$1,256,112
Net Assets
$18,107,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,387,980
98.5%
Program Services $429,318
0.6%
Investment Income $41,861
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,215
0.0%
Net Fundraising $244,707
0.3%
Sales of Assets $23,851
0.0%
Net Inventory Sales $0
Other Revenue $320,486
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $827,826
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $41,762,317
58.6%
Assets/Debt
Total Assets $36,492,455
Total Liabilities $18,384,691
Net Assets $18,107,764

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,036,497
Expenses
$72,390,728
Net Income
$4,645,769
Net Assets
$16,958,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,584,771
96.8%
Program Services $747,009
1.0%
Investment Income $8,170
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,022
0.1%
Net Fundraising $125,697
0.2%
Sales of Assets $3,695
0.0%
Net Inventory Sales $0
Other Revenue $1,456,133
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $628,121
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $42,295,221
58.4%
Assets/Debt
Total Assets $35,261,360
Total Liabilities $18,302,649
Net Assets $16,958,711

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,818,404
Expenses
$55,245,898
Net Income
$572,506
Net Assets
$12,327,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,135,335
98.8%
Program Services $13,745
0.0%
Investment Income $2,692
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,237
0.1%
Net Fundraising $0
Sales of Assets $7,205
0.0%
Net Inventory Sales $0
Other Revenue $594,190
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,736
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,152,468
61.8%
Assets/Debt
Total Assets $24,670,775
Total Liabilities $12,343,696
Net Assets $12,327,079

Document Links

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.

Document Links

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.

Document Links

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.

Document Links

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.

Document Links

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.

Document Links

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.

Document Links

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.

Document Links

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.

Document Links

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 »