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Childnet Youth And Family Services Inc

Childnet

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.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$35.8M (2023)

Expenses
$34.5M (2023)

Total Assets
$44.7M (2023)

Total Liabilities
$17.1M (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
$35,755,477
Expenses
$34,492,500
Net Income
$1,262,977
Net Assets
$27,607,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,849,539
91.9%
Program Services $0
Investment Income $640,592
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,145
0.2%
Net Fundraising $0
Sales of Assets $2,181,619
6.1%
Net Inventory Sales $0
Other Revenue $3,582
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,689,548
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,372,549
53.3%
Assets/Debt
Total Assets $44,738,032
Total Liabilities $17,130,673
Net Assets $27,607,359
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathy Hughes (President/Ceo) $516,685 $0 $113,800
Allan Greenberg (Deputy Executive Officer/Cfo) $388,785 $0 $113,420
Monica Quinones (Chief Operations Officer) $355,089 $0 $86,200
Wendy Fies (Controller) $265,790 $0 $67,800
Nicholas Pappas (It Director) $148,188 $0 $11,728
Leeann Ekstrom (Bhs Director) $135,533 $0 $8,100
Traci A Smith (Human Resources Director) $131,393 $0 $16,452
Brett Lewis (Dir. Of Development & Communications) $113,471 $0 $16,811
Gordon Lentzner (Chairman) $0 $0 $0
Tim Richmond (Vice Chairman) $0 $0 $0
Lou Cassani (Secretary) $0 $0 $0
Mike Deaderick (Treasurer) $0 $0 $0
Dr Erainia Freeman (Director) $0 $0 $0
Karin Polacheck (Director) $0 $0 $0
Jim Choura (Director) $0 $0 $0
Randy Wilson (Director) $0 $0 $0
Bob Alperin (Director) $0 $0 $0
Don Trojan (Director) $0 $0 $0
Braden Phillips (Director) $0 $0 $0
Phil Ramsdale (Director) $0 $0 $0
Bob Armstrong (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,626,452
Expenses
$33,031,137
Net Income
$595,315
Net Assets
$25,872,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,017,154
95.2%
Program Services $0
Investment Income $1,190,252
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,305
0.2%
Net Fundraising $0
Sales of Assets $348,337
1.0%
Net Inventory Sales $0
Other Revenue $404
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,553,455
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,767,815
53.8%
Assets/Debt
Total Assets $44,773,984
Total Liabilities $18,901,717
Net Assets $25,872,267
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathy Hughes (President/Ceo) $477,319 $0 $106,493
Allan Greenberg (Deputy Executive Officer/Cfo) $383,734 $0 $107,828
Monica Quinones (Chief Operations Officer) $362,019 $0 $79,578
Wendy Fies (Controller) $254,605 $0 $65,268
Nicholas Pappas (It Director) $147,481 $0 $11,753
Leeann Ekstrom (Bhs Director) $131,522 $0 $8,083
Traci A Smith (Human Resources Director) $120,109 $0 $20,686
Brett Lewis (Dir. Of Development & Communications) $117,689 $0 $20,465
Jim Choura (Chairman) $0 $0 $0
Gordon Lentzner (Vice Chairman) $0 $0 $0
Karin Polacheck (Secretary) $0 $0 $0
Mike Deaderick (Treasurer) $0 $0 $0
Dr Erainia Freeman (Director) $0 $0 $0
Randy Wilson (Director) $0 $0 $0
Lou Cassani (Director) $0 $0 $0
Bob Alperin (Director) $0 $0 $0
Don Trojan (Director) $0 $0 $0
Braden Phillips (Director) $0 $0 $0
Phil Ramsdale (Director) $0 $0 $0
Tim Richmond (Director) $0 $0 $0
Bob Armstrong (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,315,287
Expenses
$32,121,961
Net Income
$1,193,326
Net Assets
$29,995,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,204,393
96.7%
Program Services $0
Investment Income $796,258
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,597
0.2%
Net Fundraising $0
Sales of Assets $230,330
0.7%
Net Inventory Sales $0
Other Revenue $4,709
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,501,923
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,070,939
53.1%
Assets/Debt
Total Assets $38,796,543
Total Liabilities $8,800,634
Net Assets $29,995,909
Compensation
Key Employees and Officers Compensation Related Other
Kathy Hughes (President/Ceo) $434,352 $0 $86,953
Allan Greenberg (Deputy Executive Officer/Cfo) $359,017 $0 $100,922
Monica Quinones (Chief Operations Officer) $336,261 $0 $73,814
Wendy Fies (Controller) $198,550 $0 $43,342
Cheryl Gibbs (Admin Operations Director) $136,866 $0 $11,893
Nicholas Pappas (It Director) $133,452 $0 $10,420
Leeann Ekstrom (Bhs Director) $131,521 $0 $7,860
Brett Lewis (Dir. Of Development & Comm) $121,407 $0 $17,840
Dr Erainia Freeman (Chairman) $0 $0 $0
Karin Polacheck (Vice Chairman) $0 $0 $0
Mike Deaderick (Treasurer) $0 $0 $0
Jim Choura (Secretary) $0 $0 $0
Randy Wilson (Director) $0 $0 $0
Don Trojan (Director) $0 $0 $0
Phil Ramsdale (Director) $0 $0 $0
Lou Cassani (Director) $0 $0 $0
Braden Phillips (Director) $0 $0 $0
Gordon Lentzner (Director) $0 $0 $0
Bob Armstrong (Director) $0 $0 $0
Bob Alperin (Director) $0 $0 $0
Tim Richmond (Director) $0 $0 $0
Stephen Gordon (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,546,892
Expenses
$31,940,684
Net Income
$606,208
Net Assets
$24,292,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,724,381
97.5%
Program Services $0
Investment Income $535,420
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,811
0.2%
Net Fundraising $0
Sales of Assets $211,221
0.6%
Net Inventory Sales $0
Other Revenue $59
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,366,187
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,493,352
51.6%
Assets/Debt
Total Assets $33,752,225
Total Liabilities $9,459,976
Net Assets $24,292,249
Compensation
Key Employees and Officers Compensation Related Other
Kathy Hughes (President/Ceo) $398,154 $0 $84,681
Allan Greenberg (Deputy Executive Officer/Cfo) $332,491 $0 $93,218
Monica Quinones (Chief Operations Officer) $290,413 $0 $65,822
Wendy Fies (Controller) $183,059 $0 $33,300
Leeann Ekstrom (Bhs Director) $130,621 $0 $7,800
Nicholas Pappas (It Director) $129,846 $0 $9,949
Cheryl Gibbs (Admin Operations Director) $114,671 $0 $13,159
Brett Lewis (Dir. Of Development & Communications) $109,970 $0 $16,882
Mike Deaderick (Director) $0 $0 $0
Bob Armstrong (Director) $0 $0 $0
Tim Richmond (Director) $0 $0 $0
Jim Choura (Director) $0 $0 $0
Gordon Lentzner (Director) $0 $0 $0
Stephen Gordon (Director) $0 $0 $0
Randy Wilson (Director) $0 $0 $0
Braden Phillips (Director) $0 $0 $0
Lou Cassani (Director) $0 $0 $0
Dr Erainia Freeman (Director) $0 $0 $0
Phil Ramsdale (Secretary) $0 $0 $0
Don Trojan (Treasurer) $0 $0 $0
Bob Alperin (Vice Chair) $0 $0 $0
Karin Polacheck (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,415,667
Expenses
$30,586,483
Net Income
$3,829,184
Net Assets
$23,201,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,676,988
89.1%
Program Services $0
Investment Income $548,318
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,996
0.2%
Net Fundraising $0
Sales of Assets $3,117,365
9.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,265,200
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,099,789
49.4%
Assets/Debt
Total Assets $32,575,937
Total Liabilities $9,374,675
Net Assets $23,201,262
Compensation
Key Employees and Officers Compensation Related Other
Kathy Hughes (President/Ceo) $371,829 $0 $81,923
Allan Greenberg (Deputy Executive Officer/Cfo) $304,674 $0 $82,893
Monica Quinones (Chief Operations Officer) $264,637 $0 $58,033
Wendy Fies (Controller) $170,061 $0 $29,240
Leeann Ekstrom (Bhs Director) $134,201 $0 $8,025
Nicholas Pappas (It Director) $127,698 $0 $9,644
Brett Lewis (Dir. Of Development & Communications) $118,503 $0 $15,363
Cheryl Gibbs (Admin Operations Director) $110,710 $0 $10,295
Dr Erainia Freeman (Chairman) $0 $0 $0
Karin Polacheck (Vice Chair) $0 $0 $0
Jim Choura (Secretary) $0 $0 $0
Mike Deaderick (Treasurer) $0 $0 $0
Randy Wilson (Director) $0 $0 $0
Lou Cassani (Director) $0 $0 $0
Bob Alperin (Director) $0 $0 $0
Don Trojan (Director) $0 $0 $0
Stephen Gordon (Director) $0 $0 $0
Gordon Lentzner (Director) $0 $0 $0
Braden Phillips (Director) $0 $0 $0
Phil Ramsdale (Director) $0 $0 $0
Tim Richmond (Director) $0 $0 $0
Bob Armstrong (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,245,264
Expenses
$28,948,440
Net Income
$3,296,824
Net Assets
$18,879,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,410,798
88.1%
Program Services $0
Investment Income $358,444
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,095
0.2%
Net Fundraising -$8,492
Sales of Assets $3,341,781
10.4%
Net Inventory Sales $0
Other Revenue $71,638
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,208,261
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,998,479
48.4%
Assets/Debt
Total Assets $28,390,994
Total Liabilities $9,511,731
Net Assets $18,879,263
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathy Hughes (President/Ceo) $383,312 $0 $82,694
Allan Greenberg (Deputy Executive Officer/Cfo) $300,135 $0 $82,146
Monica Quinones (Deputy Executive Officer/Cfo) $254,972 $0 $52,812
Wendy Fies (Controller) $164,874 $0 $26,781
Leeann Ekstrom (Bhs Director) $124,974 $0 $7,576
Nicholas Pappas (It Director) $124,508 $0 $9,403
Brett Lewis (Dir. Of Development & Communications) $108,541 $0 $14,607
Cheryl Gibbs (Admin Operations Director) $108,108 $0 $9,824
Phil Ramsdale (Chairman) $0 $0 $0
Dr Erainia Freeman (Vice Chairman) $0 $0 $0
Karin Polacheck (Secretary) $0 $0 $0
Gordon Lentzner (Treasurer) $0 $0 $0
Randy Wilson (Director) $0 $0 $0
Lou Cassani (Director) $0 $0 $0
Mike Deaderick (Director) $0 $0 $0
Jim Choura (Director) $0 $0 $0
Stephen Gordon (Director) $0 $0 $0
Bob Alperin (Director) $0 $0 $0
Braden Phillips (Director) $0 $0 $0
Don Trojan (Director) $0 $0 $0
Tim Richmond (Director) $0 $0 $0
Bob Armstrong (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,788,455
Expenses
$25,571,165
Net Income
$217,290
Net Assets
$15,004,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,354,255
98.3%
Program Services $0
Investment Income $357,754
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,060
0.3%
Net Fundraising -$12,584
Sales of Assets $13,872
0.1%
Net Inventory Sales $0
Other Revenue $8,098
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,161,141
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,433,745
48.6%
Assets/Debt
Total Assets $21,890,212
Total Liabilities $6,885,938
Net Assets $15,004,274
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathy Hughes (President/Ceo) $358,645 $0 $82,688
Allan Greenberg (Deputy Exec. Officer/Cfo) $300,218 $0 $87,408
Monica Quinones (Deputy Exec. Officer/Coo) $234,049 $0 $48,144
Wendy Fies (Controller) $157,262 $0 $23,943
Nicholas Pappas (It Director) $120,382 $0 $7,092
Bob Armstrong (Chairman) $0 $0 $0
Phil Ramsdale (Vice Chairman) $0 $0 $0
Gordon Lentzner (Treasurer) $0 $0 $0
Dr Erainia Freeman (Secretary) $0 $0 $0
Randy Wilson (Director) $0 $0 $0
Lou Cassani (Director) $0 $0 $0
Mike Deaderick (Director) $0 $0 $0
Jim Choura (Director) $0 $0 $0
Stephen Gordon (Director) $0 $0 $0
Bob Alperin (Director) $0 $0 $0
Braden Phillips (Director) $0 $0 $0
Don Trojan (Director) $0 $0 $0
Tim Richmond (Director) $0 $0 $0
Karin Polacheck (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,135,594
Expenses
$24,065,863
Net Income
$69,731
Net Assets
$13,645,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,681,291
98.1%
Program Services $0
Investment Income $422,629
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,406
0.2%
Net Fundraising -$23,271
Sales of Assets $13,607
0.1%
Net Inventory Sales $0
Other Revenue $101
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,159,551
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,233,468
50.8%
Assets/Debt
Total Assets $20,217,573
Total Liabilities $6,572,451
Net Assets $13,645,122
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathy Hughes (President/Ceo) $377,904 $0 $81,540
Allan Greenberg (Deputy Executive Officer/Cfo) $295,429 $0 $80,261
Monica Quinones (Cheif Operations Officer) $223,979 $0 $42,652
Wendy Fies (Controller) $152,350 $0 $21,762
Nicholas Pappas (It Director) $118,040 $0 $3,491
Robert Di Stefano (Former President Emeritus) $110,197 $0 $0
Francine Togneri (Bhs Director) $109,472 $0 $8,969
Randy Wilson (Chairman) $0 $0 $0
Robert Armstrong (Vice Chairman) $0 $0 $0
Mike Deaderick (Treasurer) $0 $0 $0
Louis Cassani (Secretary) $0 $0 $0
Braden Phillips (Director) $0 $0 $0
Robert Alperin (Director) $0 $0 $0
Don Trojan (Director) $0 $0 $0
Tim Richmond (Director) $0 $0 $0
Jim Choura (Director) $0 $0 $0
Stephen Gordon (Director) $0 $0 $0
Gordon Lentzner (Director) $0 $0 $0
Phil Ramsdale (Director) $0 $0 $0
Dr Erainia Freeman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,816,838
Expenses
$23,148,030
Net Income
$668,808
Net Assets
$13,944,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,030,231
96.7%
Program Services $0
Investment Income $469,668
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $144,389
0.6%
Net Fundraising -$32,512
Sales of Assets $201,607
0.8%
Net Inventory Sales $0
Other Revenue $3,455
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,148,193
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,290,650
48.8%
Assets/Debt
Total Assets $20,210,538
Total Liabilities $6,265,682
Net Assets $13,944,856
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathy Hughes (President/Ceo) $341,086 $0 $77,395
Allan Greenberg (Deputy Executive Officer/Cfo) $286,119 $0 $81,264
Monica Quinones (Chief Operations Officer) $203,223 $0 $38,463
Robert Di Stefano (President Emeritus) $164,514 $0 $15,949
Wendy Fies (Controller) $144,769 $0 $19,227
Robert Reilly (Community Relations) $117,354 $0 $0
Francine Togneri (Director Of Behavorial Health) $106,420 $0 $8,930
Louis Cassani (Chairman) $0 $0 $0
Randy Wilson (Vice Chair) $0 $0 $0
Don Trojan (Secretary) $0 $0 $0
Gordon Lentzner (Treasurer) $0 $0 $0
Robert Alperin (Director) $0 $0 $0
Bob Armstrong (Director) $0 $0 $0
Jim Choura (Director) $0 $0 $0
Steve Gordon (Director) $0 $0 $0
Braden Phillips (Director) $0 $0 $0
Phil Ramsdale (Director) $0 $0 $0
Tim Richmond (Director) $0 $0 $0
Mike Deaderick (Director) $0 $0 $0
Dr Erainia Freeman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,105,814
Expenses
$22,836,881
Net Income
$268,933
Net Assets
$13,570,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,196,558
96.1%
Program Services $0
Investment Income $330,901
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,413
0.5%
Net Fundraising $0
Sales of Assets $462,927
2.0%
Net Inventory Sales $0
Other Revenue $15
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,131,610
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,816,042
47.4%
Assets/Debt
Total Assets $18,748,876
Total Liabilities $5,178,550
Net Assets $13,570,326
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathy Hughes (President/Ceo) $372,997 $0 $78,135
Allan Greenburg (Deputy Executive Officer/Cfo) $296,128 $0 $83,641
Monica Quinones (Deputy Executive Officer/Coo) $204,459 $0 $35,945
Wendy Fies (Controller) $143,706 $0 $17,643
Francine Togneri (Director Of Behavorial Health) $114,087 $0 $11,091
Robert Di Stefano (President Ermeritus) $106,419 $0 $38,260
Robert Reilly (Community Relations) $102,784 $0 $25,136
Cherrie Gibbs (Quality Assurance Director) $102,556 $0 $17,533
Mike Deaderick (Chairman) $0 $0 $0
Louis Cassani (Vice Chair) $0 $0 $0
Gordon Lentzner (Treasurer) $0 $0 $0
Randy Wilson (Secretary) $0 $0 $0
Braden Phillips (Director) $0 $0 $0
Robert Alperin (Director) $0 $0 $0
Don Trojan (Director) $0 $0 $0
Tim Richmond (Director) $0 $0 $0
Jim Choura (Director) $0 $0 $0
Stephen Gordon (Director) $0 $0 $0
Bob Armstrong (Director) $0 $0 $0
Phil Ramsdale (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,193,074
Expenses
$22,503,240
Net Income
-$310,166
Net Assets
$12,147,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,648,765
97.5%
Program Services $0
Investment Income $332,535
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,914
0.4%
Net Fundraising $0
Sales of Assets $116,088
0.5%
Net Inventory Sales $0
Other Revenue $10,772
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,245,407
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,646,329
47.3%
Assets/Debt
Total Assets $16,687,362
Total Liabilities $4,539,519
Net Assets $12,147,843

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,992,969
Expenses
$23,691,340
Net Income
-$1,698,371
Net Assets
$11,643,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,578,579
98.1%
Program Services $0
Investment Income $284,343
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,960
0.1%
Net Fundraising $0
Sales of Assets $99,019
0.5%
Net Inventory Sales $0
Other Revenue $4,068
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,853,708
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,586,823
44.7%
Assets/Debt
Total Assets $15,720,625
Total Liabilities $4,076,648
Net Assets $11,643,977

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,959,778
Expenses
$23,746,515
Net Income
$213,263
Net Assets
$13,607,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,353,110
97.5%
Program Services $0
Investment Income $286,911
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $190,639
0.8%
Net Inventory Sales $0
Other Revenue $129,118
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,545,274
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,762,624
45.3%
Assets/Debt
Total Assets $16,745,994
Total Liabilities $3,138,187
Net Assets $13,607,807

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 »