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Ann Martin Center

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Summary charts: organization finances over time

Revenue
−$453k (2020)

Expenses
$347k (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

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 March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$452,698
Expenses
$346,839
Net Income
-$799,537
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6,833
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$503,880
Net Inventory Sales $0
Other Revenue $44,349
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Cat Reining (President) $0 $0 $0
Joan Waranoff (Secretary And Co Treasurer) $0 $0 $0
Rick Coffin (Co Treasurer) $0 $0 $0
John White (Immediate Past President) $0 $0 $0
Linda Saag Baker (Board Member) $0 $0 $0
Therese Peters (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,592,968
Expenses
$4,706,621
Net Income
-$1,113,653
Net Assets
$1,098,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,655
4.7%
Program Services $3,408,382
94.9%
Investment Income $27,833
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,637
Sales of Assets -$3,391
Net Inventory Sales $0
Other Revenue $3,126
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,013
5.7%
Professional Fundraising Fees $2,500
0.1%
Other Salaries and Wages $2,824,480
60.0%
Assets/Debt
Total Assets $2,295,315
Total Liabilities $1,196,872
Net Assets $1,098,443
Compensation
Key Employees and Officers Compensation Related Other
Mojgan Vijeh (Cfo, Through 01/15/19) $163,368 $0 $18,229
David Theis (Former E.D., Through 6/18) $160,305 $0 $6,988
Hasse Leonard Pagel (Interim E.D., Through 3/15/19) $141,617 $0 $6,327
Cat Reining (President) $0 $0 $0
Joan Waranoff (Secretary And Co Treasurer) $0 $0 $0
Rick Coffin (Co Treasurer) $0 $0 $0
John White (Immediate Past President) $0 $0 $0
Linda Saag Baker (Board Member) $0 $0 $0
Therese Peters (Board Member) $0 $0 $0
Caroline Schreiber (Board Member, As Of 05/19) $0 $0 $0
Alexandra Volpe (E.D., As Of 02/25/19) $0 $0 $0
Michael Badalov (Interim Cfo, As Of 03/01/19) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,407,995
Expenses
$4,906,294
Net Income
-$498,299
Net Assets
$2,184,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,375
7.6%
Program Services $4,064,080
92.2%
Investment Income $34,342
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,539
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,737
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $482,480
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,937,543
59.9%
Assets/Debt
Total Assets $3,384,093
Total Liabilities $1,199,185
Net Assets $2,184,908
Compensation
Key Employees and Officers Compensation Related Other
David Theis (Executive Director(thru 6/18)) $155,000 $0 $6,776
Mojgan Vijeh (Cfo) $137,747 $0 $16,817
John White (President) $0 $0 $0
Cat Reining (Vice President) $0 $0 $0
Joan Waranoff (Secretary) $0 $0 $0
Deborah Kaminski (Treasurer(thru 5/18)) $0 $0 $0
Buzz Blackett (Board Member(thru 10/17)) $0 $0 $0
Linda Saag Baker (Board Member) $0 $0 $0
Rick Coffin (Board Member) $0 $0 $0
Therese Peters (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,609,050
Expenses
$4,941,918
Net Income
-$332,868
Net Assets
$2,602,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,945
6.3%
Program Services $4,304,351
93.4%
Investment Income $38,610
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,629
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,773
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,530
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,063,451
62.0%
Assets/Debt
Total Assets $3,537,195
Total Liabilities $934,294
Net Assets $2,602,901
Compensation
Key Employees and Officers Compensation Related Other
David Theis (Executive Director) $155,000 $0 $6,740
Mojgan Vijeh (Cfo) $130,133 $0 $15,518
John White (President) $0 $0 $0
Cat Reining (Vice President) $0 $0 $0
Joan Waranoff (Secretary) $0 $0 $0
Deborah Kaminski (Treasurer) $0 $0 $0
Buzz Blackett (Board Member) $0 $0 $0
Linda Saag Baker (Board Member) $0 $0 $0
Rick Coffin (Board Member) $0 $0 $0
Therese Peters (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,862,618
Expenses
$4,840,755
Net Income
$21,863
Net Assets
$2,851,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $366,595
7.5%
Program Services $4,486,843
92.3%
Investment Income $37,707
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,183
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $656
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,257
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,958,048
61.1%
Assets/Debt
Total Assets $3,734,123
Total Liabilities $882,240
Net Assets $2,851,883
Compensation
Key Employees and Officers Compensation Related Other
David Theis (Executive Director) $153,733 $0 $6,728
Mojgan Vijeh (Cfo) $133,990 $0 $15,113
Linda Saag Baker (President) $0 $0 $0
John White (Vice President) $0 $0 $0
Deborah Kaminski (Treasurer) $0 $0 $0
Joan Waranoff (Secretary) $0 $0 $0
Buzz Blackett (Board Member) $0 $0 $0
Cat Reining (Board Member) $0 $0 $0
Peter Laufenberg (Board Member (Thru 4/2016)) $0 $0 $0
Maryann Pearson (Board Member (Thru 8/2015)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,969,871
Expenses
$5,013,795
Net Income
-$43,924
Net Assets
$2,825,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,757
7.1%
Program Services $4,604,194
92.6%
Investment Income $28,791
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,693
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,822
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,669
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,936,357
58.6%
Assets/Debt
Total Assets $3,881,170
Total Liabilities $1,056,159
Net Assets $2,825,011
Compensation
Key Employees and Officers Compensation Related Other
David Theis (Executive Director) $134,150 $0 $5,498
Mojgan Vijeh (Cfo) $88,314 $0 $11,733
Buzz Blackett (Board Member) $0 $0 $0
Linda Saag Baker (President) $0 $0 $0
John White (Vice President) $0 $0 $0
Peter Laufenberg (Treasurer) $0 $0 $0
Maryann Pearson (Board Member) $0 $0 $0
Joan Waranoff (Secretary) $0 $0 $0
Deborah Kaminski (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,683,496
Expenses
$4,779,065
Net Income
$904,431
Net Assets
$2,890,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,113
5.8%
Program Services $4,296,355
75.6%
Investment Income $2,614
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,211
Sales of Assets $1,074,556
18.9%
Net Inventory Sales $0
Other Revenue $4,069
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,801
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,921,820
61.1%
Assets/Debt
Total Assets $3,571,444
Total Liabilities $680,658
Net Assets $2,890,786
Compensation
Key Employees and Officers Compensation Related Other
David Theis (Executive Director) $139,979 $0 $5,599
Laurie Lober (Clinical Director) $113,440 $0 $13,853
Mojgan Vijeh (Cfo) $86,496 $0 $22,549
Hill Blackett (President) $0 $0 $0
Linda Saag Baker (Vice President) $0 $0 $0
John White (Secretary) $0 $0 $0
Peter Laufenberg (Treasurer) $0 $0 $0
Maryann Pearson (Board Member) $0 $0 $0
Joan Waranoff (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,310,294
Expenses
$4,341,427
Net Income
-$31,133
Net Assets
$1,889,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,765
4.1%
Program Services $3,996,832
92.7%
Investment Income $10,165
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $102,723
2.4%
Sales of Assets -$17,648
Net Inventory Sales $0
Other Revenue $39,457
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,809
5.6%
Professional Fundraising Fees $1,250
0.0%
Other Salaries and Wages $2,702,078
62.2%
Assets/Debt
Total Assets $3,477,535
Total Liabilities $1,587,676
Net Assets $1,889,859

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,719,666
Expenses
$3,627,028
Net Income
$92,638
Net Assets
$1,878,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,710
8.9%
Program Services $3,391,204
91.2%
Investment Income $10,626
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,614
Net Inventory Sales $0
Other Revenue $19,740
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,932
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,424,216
66.8%
Assets/Debt
Total Assets $2,670,928
Total Liabilities $792,698
Net Assets $1,878,230

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,643,154
Expenses
$3,656,155
Net Income
-$13,001
Net Assets
$1,779,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,648
5.2%
Program Services $3,369,691
92.5%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,038
0.9%
Sales of Assets $51,449
1.4%
Net Inventory Sales $0
Other Revenue $1,257
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,694
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,317,153
63.4%
Assets/Debt
Total Assets $2,497,402
Total Liabilities $718,282
Net Assets $1,779,120

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.

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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