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Episcopal Community Services

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 / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$37.4M (2023)

Expenses
$37M (2023)

Total Assets
$20.4M (2023)

Total Liabilities
$15.2M (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
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,414,824
Expenses
$37,049,331
Net Income
$365,493
Net Assets
$5,232,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,494,474
92.2%
Program Services $3,041,586
8.1%
Investment Income $45,748
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$168,029
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,045
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,562
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,439,827
52.5%
Assets/Debt
Total Assets $20,399,898
Total Liabilities $15,167,665
Net Assets $5,232,233
Compensation
Key Employees and Officers Compensation Related Other
Ms Elizabeth Fitzsimons (Ceo) $196,279 $0 $15,418
Ms Elizabeth Boyer (Head Start Director) $134,965 $0 $13,502
Ms Stacie Perez (Director Of Programs) $133,971 $0 $13,487
Ms Hazzy Pipo (Vice President Of Administration) $116,599 $0 $12,966
Mr Edgar Sierra Torres (Director Of Behavorial Health Services) $108,834 $0 $10,903
Ms Leticia Alvarez (Assistant Director, Head Start) $102,290 $0 $12,537
Rt Rev Susan Brown Snook (Director, Chair) $0 $0 $0
Ms Jessica Ripper (Director, President) $0 $0 $0
Mr Robert Hulterstrom (Director, Vice President) $0 $0 $0
Ms Jennifer Jow (Director, Treasurer) $0 $0 $0
Ms Megan Costello (Director, Secretary) $0 $0 $0
Ms Christine Bagley (Director) $0 $0 $0
Mr Chris Cate (Director) $0 $0 $0
Ms Judy Jerstad Carter (Director) $0 $0 $0
Dr La Monica Everett Haynes (Director) $0 $0 $0
Ms Rockette Ewell (Director) $0 $0 $0
Mr Oscar Gomez (Director) $0 $0 $0
Mr Adam Gordon (Director) $0 $0 $0
Mr Hezekiah Herrera (Director) $0 $0 $0
Ms Sandra Huerta (Director) $0 $0 $0
Rt Dr Richrd Lee (Director) $0 $0 $0
Ms Erica L Martin (Director) $0 $0 $0
Mr Tom Merrick (Director) $0 $0 $0
Ms Melody Quin (Director) $0 $0 $0
Ms Katrina Thompson (Director (Thru 12/07/22)) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,665,046
Expenses
$31,287,934
Net Income
$1,377,112
Net Assets
$4,328,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,056,552
92.0%
Program Services $2,652,072
8.1%
Investment Income $44,954
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$89,258
Sales of Assets $412
0.0%
Net Inventory Sales $0
Other Revenue $314
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,315
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,327,311
52.2%
Assets/Debt
Total Assets $6,901,361
Total Liabilities $2,572,475
Net Assets $4,328,886
Compensation
Key Employees and Officers Compensation Related Other
Ms Elizabeth Fitzsimons (Ceo) $133,223 $0 $10,264
Ms Elizabeth Boyer (Head Start Director) $115,053 $0 $21,925
Ms Stacie Perez (Director Of Programs) $104,475 $0 $30,896
Mr Nimer Saikaly (Director Of It (Thru 03/31/2022)) $101,192 $0 $21,612
Mr Robert Beatty (Cfo (Thru 12/15/2021)) $99,450 $0 $2,633
Ms Julia Montijo (Coo (Thru 04/15/2022)) $7,157 $0 $363
Rt Rev Susan Brown Snook (Director, Chair) $0 $0 $0
Ms Jessica Ripper (Director, President) $0 $0 $0
Mr Robert Hulterstrom (Director, Vice President) $0 $0 $0
Ms Jennifer Jow (Director, Treasurer) $0 $0 $0
Mr Allen Sweet (Director, Secretary) $0 $0 $0
Ms Roseann Myers (Immediate Past President) $0 $0 $0
Ms Christine Bagley (Director) $0 $0 $0
Ms Judy Jerstad Carter (Director) $0 $0 $0
Ms Megan Costello (Director) $0 $0 $0
Ms Pam Crooks (Director) $0 $0 $0
Dr La Monica Everett Haynes (Director) $0 $0 $0
Ms Karina Gonzalez (Director) $0 $0 $0
Mr Adam Gordon (Director) $0 $0 $0
Ms Sandra Huerta (Director) $0 $0 $0
Mr Tom Merrick (Director) $0 $0 $0
Ms Melody Quin (Director) $0 $0 $0
Ms Katrina Thompson (Director) $0 $0 $0
Rt Dr Richrd Lee (Director) $0 $0 $0
Ms Rockette Ewell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,391,858
Expenses
$29,003,257
Net Income
-$611,399
Net Assets
$3,262,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,175,845
95.7%
Program Services $1,260,519
4.4%
Investment Income $31,317
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$76,438
Sales of Assets -$154
Net Inventory Sales $0
Other Revenue $769
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,710
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,211,635
55.9%
Assets/Debt
Total Assets $7,401,261
Total Liabilities $4,139,034
Net Assets $3,262,227
Compensation
Key Employees and Officers Compensation Related Other
Ms Mary Lesslie Keller (Ceo (Thru 12/2020)) $180,705 $0 $20,415
Ms Mindy Mallie (Cfo (Thru 04/2021)) $132,301 $0 $3,969
Ms Elizabeth Boyer (Head Start Director) $111,517 $0 $20,831
Ms Elizabeth Fitzsimons (Ceo (As Of 03/2021)) $0 $0 $0
Rt Rev Susan Brown Snook (Director, Chair) $0 $0 $0
Ms Roseann Myers (Director, President) $0 $0 $0
Ms Pam Crooks (Director, Vice President) $0 $0 $0
Ms Jennifer Jow (Director, Treasurer) $0 $0 $0
Mr Allen Sweet (Director, Secretary) $0 $0 $0
Ms Christine Bagley (Director) $0 $0 $0
Mr Adam Gordon (Director) $0 $0 $0
Dr Equilla Luke (Director) $0 $0 $0
Ms Jessica Ripper (Director) $0 $0 $0
Rt Rev Catherine Dowdle (Director) $0 $0 $0
Mr Robert Hulterstrom (Director) $0 $0 $0
Ms Joan L Huck (Director) $0 $0 $0
Mr Douglas Fremdling (Director) $0 $0 $0
Ms Judy Jerstad Carter (Director) $0 $0 $0
Ms Sandra Huerta (Director) $0 $0 $0
Mr Tom Merrick (Director) $0 $0 $0
Ms Katrina Thompson (Director) $0 $0 $0
Ms Lou Ann Fitch (Director (Thru 7/20)) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,036,636
Expenses
$29,053,085
Net Income
-$16,449
Net Assets
$3,630,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,366,130
94.2%
Program Services $1,662,563
5.7%
Investment Income $39,429
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$32,786
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,300
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $338,935
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,579,336
53.6%
Assets/Debt
Total Assets $6,800,876
Total Liabilities $3,170,575
Net Assets $3,630,301
Compensation
Key Employees and Officers Compensation Related Other
Ms Lesslie Keller (Ceo) $179,697 $0 $19,916
Ms Mindy Mallie (Cfo) $131,055 $0 $3,769
Ms Elizabeth Boyer (Head Start Director) $110,820 $0 $20,261
Rt Rev Susan Brown Snook (Chair) $0 $0 $0
Ms Roseann Myers (President) $0 $0 $0
Ms Pam Crooks (Vice President) $0 $0 $0
Ms Jennifer Jow (Treasurer) $0 $0 $0
Mr Allen Sweet (Secretary) $0 $0 $0
Ms Sheila Ferguson (Immediate Past President) $0 $0 $0
Ms Michelle Pardini (Director) $0 $0 $0
Ms Christine Bagley (Director) $0 $0 $0
Mr Adam Gordon (Director) $0 $0 $0
Dr Equilla Luke (Director) $0 $0 $0
Ms Jessica Ripper (Director) $0 $0 $0
Rt Rev Catherine Dowdle (Director) $0 $0 $0
Mr Robert Hulterstrom (Director) $0 $0 $0
Rt Rev Gwynn Lynch (Director) $0 $0 $0
Ms Joan L Huck (Director) $0 $0 $0
Mr Douglas Fremdling (Director) $0 $0 $0
Ms Lou Ann Fitch (Director) $0 $0 $0
Ms Krystal Rodriguez (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,511,625
Expenses
$28,841,410
Net Income
-$329,785
Net Assets
$3,601,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,568,294
93.2%
Program Services $1,941,158
6.8%
Investment Income $49,772
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$58,635
Sales of Assets $3,887
0.0%
Net Inventory Sales $0
Other Revenue $7,149
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,671
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,814,349
51.4%
Assets/Debt
Total Assets $5,715,519
Total Liabilities $2,114,316
Net Assets $3,601,203
Compensation
Key Employees and Officers Compensation Related Other
Ms Lesslie Keller (Chief Executive Officer) $178,569 $0 $13,040
Mr Doug Reiss (Chief Financial Officer (Thru 1/19)) $133,559 $0 $4,282
Ms Elizabeth Boyer (Head Start Director) $109,117 $0 $10,989
Rt Rev Katharine Jeffers Schori (Chairman) $0 $0 $0
Ms Sheila Ferguson (President) $0 $0 $0
Ms Roseann Myers (Vice President) $0 $0 $0
Ms Michelle Pardini (Treasurer) $0 $0 $0
Mr Allen Sweet (Secretary) $0 $0 $0
Mr Stephen Turnbull (Immediate Past President) $0 $0 $0
Mr Douglas Fremdling (Director) $0 $0 $0
Ms Joan L Huck (Director) $0 $0 $0
Mr Joe Gamboa (Director) $0 $0 $0
Ms Carroll Levien (Director) $0 $0 $0
Mr Adam Gordon (Director) $0 $0 $0
The Rev Gwynn Lynch (Director) $0 $0 $0
Ms Jessica Ripper (Director) $0 $0 $0
Ms Christine Bagley (Director) $0 $0 $0
Rt Rev Catherine Dowdle (Director) $0 $0 $0
Mr Robert Hulterstrom (Director) $0 $0 $0
Dr Equilla Luke (Director) $0 $0 $0
Ms Mindy Mallie (Chief Financial Officer (As Of 12/18)) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,932,271
Expenses
$26,521,205
Net Income
$411,066
Net Assets
$3,868,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,777,884
92.0%
Program Services $2,109,453
7.8%
Investment Income $37,391
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,880
0.0%
Sales of Assets -$28,298
Net Inventory Sales $0
Other Revenue $26,961
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,130
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,976,215
48.9%
Assets/Debt
Total Assets $5,950,285
Total Liabilities $2,081,485
Net Assets $3,868,800
Compensation
Key Employees and Officers Compensation Related Other
Ms Lesslie Keller (Chief Executive Officer) $173,958 $0 $12,143
Mr Doug Reiss (Chief Financial Officer (Thru 1/19)) $123,328 $0 $4,146
Ms Buffie Boyer (Hs Director) $105,360 $0 $10,111
Rt Rev Katharine Jeffers Schori (Chairman) $0 $0 $0
Mr Stephen Turnbull (President) $0 $0 $0
Mr Douglas Fremdling (Vice President) $0 $0 $0
Ms Sheila Ferguson (Director) $0 $0 $0
Ms Pam Crooks (Secretary) $0 $0 $0
The Rev Terry Dirbas (Director) $0 $0 $0
Mr Lloyd Hamilton (Director) $0 $0 $0
Ms Joan L Huck (Director) $0 $0 $0
Mr Joe Gamboa (Director) $0 $0 $0
Ms Aime Crespo (Director) $0 $0 $0
Ms Carroll Levien (Director) $0 $0 $0
Ms Michelle Pardini (Treasurer) $0 $0 $0
Ms Roseann Myers (Director) $0 $0 $0
Ms Marie Tuthill (Director) $0 $0 $0
Mr Adam Gordon (Director) $0 $0 $0
Mr Allen Sweet (Director) $0 $0 $0
The Rev Gwynn Lynch (Director) $0 $0 $0
Ms Jessica Ripper (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,048,188
Expenses
$25,475,919
Net Income
$572,269
Net Assets
$3,461,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,076,794
88.6%
Program Services $2,559,958
9.8%
Investment Income $35,436
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,185
0.0%
Sales of Assets $239,585
0.9%
Net Inventory Sales $0
Other Revenue $126,230
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $313,603
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,862,539
50.5%
Assets/Debt
Total Assets $6,046,513
Total Liabilities $2,584,646
Net Assets $3,461,867
Compensation
Key Employees and Officers Compensation Related Other
Ms Lesslie Keller (Chief Executive Officer) $172,138 $0 $10,760
Mr Christopher Marics (Former Cfo (Thru 1/17)) $115,487 $0 $9,162
Mr Doug Reiss (Chief Financial Officer) $114,630 $0 $3,268
Ms Buffie Boyer (Hs Director) $103,236 $0 $9,832
Ms Stacie Perez (Director Of Housing And Clinical Services) $101,802 $0 $7,425
The Rt Rev James R Mathes (Chairman) $0 $0 $0
Mr Stephen Turnbull (President) $0 $0 $0
Mr Douglas Fremdling (Vice President) $0 $0 $0
Ms Sheila Ferguson (Treasurer) $0 $0 $0
Ms Pam Crooks (Secretary) $0 $0 $0
The Rev Terry Dirbas (Director) $0 $0 $0
Mr Lloyd Hamilton (Director) $0 $0 $0
Ms Joan L Huck (Director) $0 $0 $0
Mr Joe Gamboa (Director) $0 $0 $0
Dr Sarah Garrity (Director) $0 $0 $0
Ms Carroll Levien (Director) $0 $0 $0
Ms Michelle Pardini (Director) $0 $0 $0
Ms Roseann Myers (Director) $0 $0 $0
Ms Marie Tuthill (Director) $0 $0 $0
Mr Robin Traylor (Director) $0 $0 $0
Mr Allen Sweet (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,891,303
Expenses
$25,286,937
Net Income
-$395,634
Net Assets
$2,929,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,491,756
90.4%
Program Services $2,366,040
9.5%
Investment Income $37,279
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,976
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,204
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,162
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,475,140
49.3%
Assets/Debt
Total Assets $5,188,305
Total Liabilities $2,258,971
Net Assets $2,929,334
Compensation
Key Employees and Officers Compensation Related Other
Ms Lesslie Keller (Chief Executive Officer) $163,972 $0 $12,613
Mr Christopher Marics (Chief Operating Officer) $114,013 $0 $10,414
Ms Stacie Perez (Dir. Of Housing & Clinical Services) $102,389 $0 $4,101
Mr Doug Reiss (Chief Financial Officer) $89,482 $0 $285
The Rt Rev James R Mathes (Chairman) $0 $0 $0
Mr Stephen Turnbull (President) $0 $0 $0
Geoffrey J Hueter Ph D (Vice President) $0 $0 $0
Ms Sheila Ferguson (Treasurer) $0 $0 $0
Ms Mary M Rathbun (Secretary) $0 $0 $0
Geoffrey J Hueter Ph D (Past President) $0 $0 $0
Ms Sandy Borum (Director) $0 $0 $0
Ms Mary Brown (Director) $0 $0 $0
Ms Pam Crooks (Director) $0 $0 $0
The Rev Terry Dirbas (Director) $0 $0 $0
Mr Douglas Fremdling (Director) $0 $0 $0
Ms Joan Huck (Director) $0 $0 $0
Ms Carroll Levien (Director) $0 $0 $0
Ms Michelle Pardini (Director) $0 $0 $0
Mr Richard Rechif Jr (Director) $0 $0 $0
Ms Marie Tuthill (Director) $0 $0 $0
Mr Robin Traylor (Director) $0 $0 $0
Ms Leilani Vigil (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,367,763
Expenses
$24,220,220
Net Income
$147,543
Net Assets
$3,230,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,630,473
88.8%
Program Services $2,685,502
11.0%
Investment Income $25,740
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,618
0.1%
Sales of Assets $8,295
0.0%
Net Inventory Sales $0
Other Revenue $5,135
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,868
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,962,506
49.4%
Assets/Debt
Total Assets $5,698,510
Total Liabilities $2,468,205
Net Assets $3,230,305
Compensation
Key Employees and Officers Compensation Related Other
Ms Lesslie Keller (Chief Executive Officer) $167,655 $0 $12,553
Mr Christopher Marics (Chief Operating Officer) $110,549 $0 $10,244
Rt Rev James Mathes (Chairman) $0 $0 $0
Mr David Bagley Ii (Past President) $0 $0 $0
Ms Kay Difrancesca (Vice President) $0 $0 $0
Mr Richard J Rechif Jr (Director) $0 $0 $0
Ms Barbara J Demichele (Director) $0 $0 $0
Ms Carroll G Levien (Secretary) $0 $0 $0
Ms Mary M Rathbun (Director) $0 $0 $0
Mr Robin Traylor (Director) $0 $0 $0
Ms Edith H Sanchez (Director) $0 $0 $0
Ms Sandy Borum (Director) $0 $0 $0
Ms Mary Brown (Director) $0 $0 $0
Ms Pam Crooks (Director) $0 $0 $0
Ms Sheila Ferguson (Director) $0 $0 $0
Mr Geoffrey J Hueter (President) $0 $0 $0
Ms Marie Tuthill (Director) $0 $0 $0
Mr Stephen Turnbull (Treasurer) $0 $0 $0
Ms Jezzyda Velez (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,552,720
Expenses
$22,974,928
Net Income
-$422,208
Net Assets
$3,080,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,661,156
87.2%
Program Services $2,874,032
12.7%
Investment Income $21,159
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,492
0.0%
Sales of Assets -$13,497
Net Inventory Sales $0
Other Revenue $5,378
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,149
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,680,149
50.8%
Assets/Debt
Total Assets $5,293,661
Total Liabilities $2,213,153
Net Assets $3,080,508
Compensation
Key Employees and Officers Compensation Related Other
Ms Lesslie Keller (Chief Executive Officer) $167,589 $0 $12,611
Mr Christopher Marics (Chief Administrative Officer) $109,074 $0 $9,435
Rt Rev James R Mathes (Chairman) $0 $0 $0
The Rev Edward H Harrison (President) $0 $0 $0
Ms Kay Difrancesca (Vice President) $0 $0 $0
Mr Robin Traylor (Secretary) $0 $0 $0
Mr Stephen Turnbull (Treasurer) $0 $0 $0
Ms Carroll G Levien (Director) $0 $0 $0
Ms Mary M Rathbun (Director) $0 $0 $0
Mr Richard Rechif Jr (Director) $0 $0 $0
Ms Edith H Sanchez (Director) $0 $0 $0
Ms Susan Patterson (Director) $0 $0 $0
Mr David Bagley (Director) $0 $0 $0
Ms Sandy Borum (Director) $0 $0 $0
Ms Mary Brown (Director) $0 $0 $0
The Rev Christopher Chase (Director) $0 $0 $0
Ms Pam Crooks (Director) $0 $0 $0
Ms Shelia Ferguson Webb (Director) $0 $0 $0
Ms Jennifer Huerta (Director) $0 $0 $0
Mr Geoffrey J Hueter (Director) $0 $0 $0
Ms Marie Tuthill (Director) $0 $0 $0
Ms Barbara J Demichelle (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,823,188
Expenses
$23,738,378
Net Income
$84,810
Net Assets
$3,405,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,866,726
87.6%
Program Services $2,906,537
12.2%
Investment Income $20,087
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,428
Sales of Assets $12,813
0.1%
Net Inventory Sales $0
Other Revenue $22,453
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,840
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,994,814
50.5%
Assets/Debt
Total Assets $5,999,590
Total Liabilities $2,593,799
Net Assets $3,405,791

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,272,250
Expenses
$23,716,599
Net Income
$555,651
Net Assets
$3,343,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,948,420
86.3%
Program Services $3,070,913
12.7%
Investment Income $7,737
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,340
0.1%
Sales of Assets $180,123
0.7%
Net Inventory Sales $0
Other Revenue $35,717
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,423
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,640,779
49.1%
Assets/Debt
Total Assets $6,277,220
Total Liabilities $2,934,075
Net Assets $3,343,145

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,641,035
Expenses
$21,190,206
Net Income
$450,829
Net Assets
$2,662,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,619,475
86.0%
Program Services $3,007,833
13.9%
Investment Income $4,725
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,002
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,129
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,679,877
50.4%
Assets/Debt
Total Assets $5,365,241
Total Liabilities $2,702,796
Net Assets $2,662,445

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
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 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »