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Child And Family Guidance Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$29.3M (2023)

Expenses
$29.4M (2023)

Total Assets
$24.6M (2023)

Total Liabilities
$20.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,265,893
Expenses
$29,381,004
Net Income
-$115,111
Net Assets
$4,209,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,210,257
99.8%
Program Services $38,173
0.1%
Investment Income $1,291
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,172
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $728,799
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,361,942
62.5%
Assets/Debt
Total Assets $24,561,627
Total Liabilities $20,352,443
Net Assets $4,209,184
Compensation
Key Employees and Officers Compensation Related Other
Roy Marshall (Former President) $260,981 $0 $6,125
Alpa Patel Md (Medical Director) $248,974 $0 $18,592
Huey Merchant Md (Psychiatrist) $232,765 $0 $19,858
Elizabeth C Mc Guire (Psychiatrist) $187,523 $0 $29,262
Sarla Karan Md (Psychiatrist) $181,622 $0 $18,365
Kathleen Welch Torres Ph D (Coo) $180,083 $0 $17,954
Duc Tu (Cfo) $174,983 $0 $20,165
Jeffrey S Adler Ph D (Former Vp Operations) $66,984 $0 $4,289
Garry Terrasi (Chair) $0 $0 $0
Melissa Broadwell (Treasurer) $0 $0 $0
Jeanette Ward (Secretary) $0 $0 $0
Joyce Barkin (Director) $0 $0 $0
Pamela Blackman (Director) $0 $0 $0
Sophia Bliziotis (Director) $0 $0 $0
Eric M Book (Director) $0 $0 $0
Linda Drescher (Director) $0 $0 $0
Kathy Fergen (Director) $0 $0 $0
Robert Garcia Jr (Director) $0 $0 $0
Myles M Mattenson (Director) $0 $0 $0
Rick Pearson (Director) $0 $0 $0
Sari Scheer (Director) $0 $0 $0
Ken Teasdale (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,829,068
Expenses
$29,819,692
Net Income
$9,376
Net Assets
$4,317,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,806,097
99.9%
Program Services $17,968
0.1%
Investment Income $3,318
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,685
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $622,516
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,904,318
63.4%
Assets/Debt
Total Assets $12,504,860
Total Liabilities $8,186,936
Net Assets $4,317,924
Compensation
Key Employees and Officers Compensation Related Other
Roy Marshall (President & Ceo) $260,981 $0 $6,054
Alpa Patel Md (Psychiatrist) $258,614 $0 $14,639
Huey Merchant Md (Psychiatrist) $238,909 $0 $14,957
Elizabeth C Mc Guire (Psychiatrist) $195,416 $0 $25,404
Sarla Karan Md (Psychiatrist) $187,967 $0 $15,968
Kathleen Welch Torres (Vp Programs) $183,031 $0 $14,435
Jeffrey S Adler Phd (Vp Operations) $178,323 $0 $14,386
Duc Tu (Vp Finance) $178,322 $0 $16,229
Pamela Blackman (Chair) $0 $0 $0
Gary Terrasi (Vice Chair) $0 $0 $0
Ken Teasdale (Treasurer) $0 $0 $0
Sophia Bliziotis (Secretary) $0 $0 $0
Joyce Barkin (Director) $0 $0 $0
Eric M Book (Director) $0 $0 $0
Melissa Broadwell (Director) $0 $0 $0
Linda Drescher (Director) $0 $0 $0
Kathy Fergen (Director) $0 $0 $0
Robert Garcia Jr (Director) $0 $0 $0
Myles M Mattenson (Director) $0 $0 $0
Rick Pearson (Director) $0 $0 $0
Sari Scheer (Director) $0 $0 $0
Jeanette W Ward (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,685,186
Expenses
$33,967,342
Net Income
-$4,282,156
Net Assets
$4,322,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,644,872
99.9%
Program Services $12,193
0.0%
Investment Income $25,424
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,697
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $666,309
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,607,603
66.6%
Assets/Debt
Total Assets $11,291,544
Total Liabilities $6,969,404
Net Assets $4,322,140
Compensation
Key Employees and Officers Compensation Related Other
Alpa Patel Md (Psychiatrist) $258,165 $0 $13,923
Roy Marshall (President & Ceo) $253,907 $0 $5,535
Huey Merchant Md (Psychiatrist) $238,489 $0 $14,502
Elizabeth C Mc Guire (Psychiatrist) $195,522 $0 $25,138
Sarla Karan Md (Psychiatrist) $188,942 $0 $14,070
Kathleen Welch Torres (Vp Programs) $185,499 $0 $13,794
Duc Tu (Vp Finance) $180,200 $0 $14,709
Jeffrey S Adler Phd (Vp Operations) $180,200 $0 $13,690
Pamela Blackman (Chair) $0 $0 $0
Gary Terrasi (Vice Chair) $0 $0 $0
Ken Teasdale (Treasurer) $0 $0 $0
Sophia Bliziotis (Secretary) $0 $0 $0
Joyce Barkin (Director) $0 $0 $0
Eric M Book (Director) $0 $0 $0
Melissa Broadwell (Director) $0 $0 $0
Linda Drescher (Director) $0 $0 $0
Kathy Fergen (Director) $0 $0 $0
Robert Garcia Jr (Director) $0 $0 $0
Myles M Mattenson (Director) $0 $0 $0
Rick Pearson (Director) $0 $0 $0
Sari Scheer (Director) $0 $0 $0
Carol V Scherzer (Director) $0 $0 $0
Larry Scherzer (Director) $0 $0 $0
Jeanette W Ward (Director) $0 $0 $0
Bill Winkelmann (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,975,056
Expenses
$33,783,721
Net Income
$191,335
Net Assets
$4,059,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,876,430
99.7%
Program Services $28,389
0.1%
Investment Income $58,064
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,173
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $609,931
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,795,815
64.5%
Assets/Debt
Total Assets $15,445,614
Total Liabilities $11,386,514
Net Assets $4,059,100
Compensation
Key Employees and Officers Compensation Related Other
Roy Marshall (President & Ceo) $248,911 $0 $4,735
Alpa Patel Md (Psychiatrist) $234,184 $0 $14,007
Huey Merchant Md (Psychiatrist) $220,323 $0 $14,461
Elizabeth C Mc Guire (Psychiatrist) $180,038 $0 $24,246
Sarla Karan Md (Psychiatrist) $173,941 $0 $14,275
Kathleen Welch Torres (Vp Programs) $166,350 $0 $13,104
Jeffrey S Adler Phd (Vp Operations) $160,974 $0 $12,752
Duc Tu (Vp Finance) $160,974 $0 $12,751
Rick Pearson (Chair) $0 $0 $0
Pamela Blackman (Vice Chair) $0 $0 $0
Joyce Barkin (Treasurer) $0 $0 $0
Carole V Scherzer (Secretary) $0 $0 $0
Sophia Bliziotis (Director) $0 $0 $0
Eric M Book (Director) $0 $0 $0
Melissa Broadwell (Director) $0 $0 $0
Linda Drescher (Director) $0 $0 $0
Robert Garcia Jr (Director) $0 $0 $0
Myles M Mattenson (Director) $0 $0 $0
Sari Scheer (Director) $0 $0 $0
Larry Scherzer (Director) $0 $0 $0
Ken Teasdale (Director) $0 $0 $0
Bill Winkleman (Director) $0 $0 $0
Gary Terrasi (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,815,786
Expenses
$33,772,864
Net Income
$42,922
Net Assets
$3,870,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,692,814
99.6%
Program Services $35,241
0.1%
Investment Income $53,006
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,725
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $600,681
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,863,950
64.7%
Assets/Debt
Total Assets $9,371,168
Total Liabilities $5,500,785
Net Assets $3,870,383
Compensation
Key Employees and Officers Compensation Related Other
Roy Marshall (President & Ceo) $247,374 $0 $4,208
Alpa Patel Md (Psychiatrist) $231,183 $0 $14,078
Huey Merchant Md (Psychiatrist) $218,540 $0 $14,078
Sarla Karan Md (Psychiatrist) $172,722 $0 $15,119
Elizabeth C Mc Guire (Psychiatrist) $167,567 $0 $24,022
Kathleen Welch Torres (Vp Programs) $160,472 $0 $13,186
Duc Tu (Vp Finance) $154,000 $0 $12,684
Jeff Adler (Vp Operations) $154,000 $0 $13,322
Rick Pearson (Chair) $0 $0 $0
Pamela Blackman (Vice Chair) $0 $0 $0
Joyce Barkin (Treasurer) $0 $0 $0
Carole V Scherzer (Secretary) $0 $0 $0
Sophia Bliziotis (Director) $0 $0 $0
Eric M Book (Director) $0 $0 $0
Melissa Broadwell (Director) $0 $0 $0
Linda Drescher (Director) $0 $0 $0
Robert Garcia Jr (Director) $0 $0 $0
Janice Hayes Kyser (Director) $0 $0 $0
Myles M Mattenson (Director) $0 $0 $0
Sari Scheer (Director) $0 $0 $0
Ken Teasdale (Director) $0 $0 $0
Bill Winkleman (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,158,035
Expenses
$34,233,123
Net Income
-$75,088
Net Assets
$3,826,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,974,026
99.5%
Program Services $61,768
0.2%
Investment Income $24,871
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,285
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,085
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $412,753
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,073,932
64.5%
Assets/Debt
Total Assets $9,441,104
Total Liabilities $5,614,193
Net Assets $3,826,911
Compensation
Key Employees and Officers Compensation Related Other
Roy Marshall (President & Ceo) $230,666 $0 $5,461
Alpa Patel Md (Psychiatrist) $224,457 $0 $14,644
Huey Merchant Md (Psychiatrist) $213,557 $0 $13,802
Clinton Montgomery Md (Psychiatrist) $170,503 $0 $14,277
Sarla Karan Md (Psychiatrist) $168,243 $0 $14,901
Elizabeth C Mc Guire (Psychiatrist) $163,746 $0 $26,287
Duc Tu (Dir. Of Finance) $149,192 $0 $12,659
Ken Teasdale (Chair) $0 $0 $0
Rick Pearson (Vice Chair) $0 $0 $0
Joyce Barkin (Treasurer) $0 $0 $0
Melissa Broadwell (Secretary) $0 $0 $0
Eric M Book (Director) $0 $0 $0
Alexis Casillas (Director) $0 $0 $0
Linda Drescher (Director) $0 $0 $0
Robert Garcia Jr (Director) $0 $0 $0
Janice Hayes Kyser (Director) $0 $0 $0
Myles M Mattenson (Director) $0 $0 $0
Carole V Scherzer (Director) $0 $0 $0
Sari Scheer (Director) $0 $0 $0
Bonnie Weissman (Director) $0 $0 $0
Bill Winkleman (Director) $0 $0 $0
Pamela Blackman (Director) $0 $0 $0
Sophia Bliziotis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,260,058
Expenses
$32,229,323
Net Income
$30,735
Net Assets
$3,902,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,996,064
99.2%
Program Services $51,148
0.2%
Investment Income $27,814
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $185,032
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $389,595
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,532,064
Total Liabilities $5,630,056
Net Assets $3,902,008
Compensation
Key Employees and Officers Compensation Related Other
Roy Marshall (President & Ceo) $219,375 $0 $4,688
Alpa Patel (Psychiatrist) $212,353 $0 $13,927
Huey Merchant (Psychiatrist) $204,317 $0 $13,913
Clinton Montgomery Md (Psychiatrist) $161,309 $0 $13,053
Sarla Karan Md (Psychiatrist) $159,171 $0 $12,614
Kathleen Welch Torres Phd (V.P. Of Programs) $147,361 $0 $12,774
Duc Tu (Dir. Of Finance) $141,220 $0 $12,255
Ken Teasdale (Chair) $0 $0 $0
Rick Pearson (Vice Chair) $0 $0 $0
Joyce Barkin (Treasurer) $0 $0 $0
Deborah Neal (Secretary) $0 $0 $0
Eric M Book (Director) $0 $0 $0
Alexis Casillas (Director) $0 $0 $0
Linda Drescher (Director) $0 $0 $0
Robert Garcia Jr (Director) $0 $0 $0
Janice Hayes Kyser (Director) $0 $0 $0
Myles M Mattenson (Director) $0 $0 $0
Carole V Scherzer (Director) $0 $0 $0
Sari Scheer (Director) $0 $0 $0
Bonnie Weissman (Director) $0 $0 $0
Bill Winkleman (Director) $0 $0 $0
Pamela Blackman (Director) $0 $0 $0
Sophia Bliziotis (Dir. Of Finance) $0 $0 $0
Melissa Broadwell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,152,216
Expenses
$29,079,748
Net Income
$72,468
Net Assets
$3,866,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,870,295
99.0%
Program Services $40,099
0.1%
Investment Income $21,671
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,189
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165,962
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $364,075
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,871,228
64.9%
Assets/Debt
Total Assets $9,556,579
Total Liabilities $5,690,522
Net Assets $3,866,057
Compensation
Key Employees and Officers Compensation Related Other
Roy Marshall (President & Ceo) $220,615 $0 $4,038
Alpa Patel (Psychiatrist) $206,188 $0 $4,100
Huey Merchant (Psychiatrist) $200,071 $0 $4,001
Clinton Montgomery Md (Psychiatrist) $198,884 $0 $3,978
Sarla Karan Md (Psychiatrist) $154,914 $0 $3,098
Elizabeth Mc Guire (Psychiatrist) $153,590 $0 $0
Duc Tu (Dir. Of Finance) $137,121 $0 $2,742
Melissa Broadwell (Chair) $0 $0 $0
Ken Teasdale (Vice Chair) $0 $0 $0
Joyce Barkin (Treasurer) $0 $0 $0
Deborah Neal (Secretary) $0 $0 $0
Eric M Book (Director) $0 $0 $0
Alexis Casillas (Director) $0 $0 $0
Linda Drescher (Director) $0 $0 $0
Robert Garcia Jr (Director) $0 $0 $0
Janice Hayes Kyser (Director) $0 $0 $0
Myles M Mattenson (Director) $0 $0 $0
Rick Pearson (Director) $0 $0 $0
Sari Scheer (Director) $0 $0 $0
Bonnie Weissman (Director) $0 $0 $0
Bill Winkleman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,973,701
Expenses
$27,945,909
Net Income
$27,792
Net Assets
$3,796,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,758,688
99.2%
Program Services $38,771
0.1%
Investment Income $24,033
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,393
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112,816
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,145
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,952,042
64.2%
Assets/Debt
Total Assets $9,641,812
Total Liabilities $5,845,155
Net Assets $3,796,657
Compensation
Key Employees and Officers Compensation Related Other
Clinton Montgomery Md (Psychiatrist) $229,100 $0 $4,100
Roy Marshall (President & Ceo) $209,476 $0 $3,840
Alpa Patel (Psychiatrist) $205,065 $0 $4,100
Analise Keen (Psychiatrist) $202,456 $0 $3,542
Huey Merchant (Psychiatrist) $196,388 $0 $3,927
Sarla Karan Md (Psychiatrist) $151,505 $0 $3,030
Duc Tu (Dir. Of Finance) $135,127 $0 $2,702
Melissa Broadwell (Chair) $0 $0 $0
Ken Teasdale (Vice Chair) $0 $0 $0
Deborah Neal (Secretary) $0 $0 $0
Joyce Barkin (Treasurer) $0 $0 $0
Eric M Book (Director) $0 $0 $0
Alexis Casillas (Director) $0 $0 $0
Linda Drescher (Director) $0 $0 $0
Robert Garcia Jr (Director) $0 $0 $0
Nancy Lee Grahn (Director) $0 $0 $0
Janice Hayes Kyser (Director) $0 $0 $0
Myles M Mattenson (Director) $0 $0 $0
Sari Scheer (Director) $0 $0 $0
Karineh Tiplea Mha (Director) $0 $0 $0
Bonnie Weissman (Director) $0 $0 $0
Bill Winkelmann (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,867,649
Expenses
$25,860,177
Net Income
$7,472
Net Assets
$3,770,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,769,759
99.6%
Program Services $49,571
0.2%
Investment Income $26,271
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,048
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $332,703
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,591,522
64.2%
Assets/Debt
Total Assets $10,064,641
Total Liabilities $6,294,607
Net Assets $3,770,034
Compensation
Key Employees and Officers Compensation Related Other
Clinton Montgomery Md (Psychiatrist) $216,433 $0 $3,973
Roy Marshall (President & Ceo) $199,500 $0 $3,881
Alpa Patel (Psychiatrist) $195,300 $0 $3,906
Analise Keen (Psychiatrist) $193,316 $0 $3,544
Huey Merchant (Psychiatrist) $192,537 $0 $3,850
Sarla Karan Md (Psychiatrist) $147,092 $0 $2,941
Duc Tu (Dir. Of Finance) $126,787 $0 $2,535
Eric Book (Chair) $0 $0 $0
Melissa Broadwell (Vice Chair) $0 $0 $0
Deborah Neal (Secretary) $0 $0 $0
Joyce Barkin (Treasurer) $0 $0 $0
Sari Scheer (Director) $0 $0 $0
Karineh Moradian (Director) $0 $0 $0
Shekhar Chikhalikar (Director) $0 $0 $0
Ramon Escobedo (Director) $0 $0 $0
Robert Garcia (Director) $0 $0 $0
Ken Teasdale (Director) $0 $0 $0
Janice Hayes Kyser (Director) $0 $0 $0
Myles M Mattenson (Director) $0 $0 $0
Linda Drescher (Director) $0 $0 $0
Nancy Lee Grahn (Director) $0 $0 $0
Bonnie Weissman (Director) $0 $0 $0
Bill Winkelmann (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,129,788
Expenses
$23,965,434
Net Income
$164,354
Net Assets
$3,711,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,087,480
99.8%
Program Services $15,997
0.1%
Investment Income $20,632
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,679
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $316,973
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,465,492
64.5%
Assets/Debt
Total Assets $9,673,575
Total Liabilities $5,961,705
Net Assets $3,711,870

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,556,940
Expenses
$22,338,061
Net Income
$218,879
Net Assets
$3,547,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,492,774
99.7%
Program Services $34,023
0.2%
Investment Income $15,250
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,893
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,847
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,369,276
64.3%
Assets/Debt
Total Assets $7,022,757
Total Liabilities $3,475,241
Net Assets $3,547,516

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,022,879
Expenses
$22,477,293
Net Income
-$454,414
Net Assets
$3,328,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,752,674
98.8%
Program Services $209,967
1.0%
Investment Income $10,461
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,777
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,105
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,581,607
64.9%
Assets/Debt
Total Assets $4,856,630
Total Liabilities $1,527,993
Net Assets $3,328,637

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 »