Taylor Diversion Programs INC

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $1,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

To provide supportive prevention services necessary to optimize life for troubled youth and their families by using proven strategies in education, vocation, nature and wellness that results in stronger heathier communities.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Run by 7 volunteers and 48 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $213K a year · 10% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
95%
of spending
95% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$80K
to officers and key staff · 4% of spending
Pay to officers and key staff is 4% of spending.
Part VII, Section A
0.9 mo
of spending, in cash
0.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $2K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$620K
70% of total assets
Liabilities are 70% of assets.
Pt X · Ln 26
Independent board members
3
of 5 voting members
3 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$2.1M
+21% vs prior year
Spent
$2.0M
To programs
95%
Net assets
$271K
By yearFY2020–FY2025
Revenue
$2.1M
FY2025▲ +21%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.7M
FY2021$2.6M
FY2022$2.1M
FY2023$1.5M
FY2024$1.8M
FY2025$2.1M
Expenses
$2.0M
FY2025▲ +22%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.3M
FY2021$2.5M
FY2022$2.1M
FY2023$862K
FY2024$1.7M
FY2025$2.0M
Net assets
$271K
FY2025▼ -75%
Tap a bar for its year
Net assets by fiscal year
FY2020$320K
FY2021$464K
FY2022$320K
FY2023$960K
FY2024$1.1M
FY2025$271K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $1.9M Management & general 5% · $92K Fundraising 0% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

1 person listed on the 990; $80K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$80,000Pt VII · Sec A

Michael Cummings’s $80K as Executive Director is at the 12th percentile of top reported officer pay among 1552 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Michael Cummings$80,000$70,000$70,000$69,995
Debra Cummings—$70,000$70,000$69,995
Kathleen Smith—$45,000——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Taylor Diversion Programs INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps troubled youth and families thrive through education, jobs, nature, and wellness programs.

Questions for Taylor Diversion Programs INC

Tap to ask. Taylor Diversion Programs INC sees how many people are interested.

Your first name shows with your question. Taylor Diversion Programs INC answers here, for everyone.

1 program · $1.9M · in their own filed words · FY2024
01

Children were provided the opportunity to learn and participate in creative activities in an evironment that promotes accountability and self-esteem. Numerous students left the program prepared to take on the next phase of their life with confidence.

$1.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 2 funders$2K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$2.1M
Ln 12
Fees for servicesLn 2g$2.1M
Gifts and grantsLn 1h$12K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.9M
Managementcol C$92K
Fundraisingcol D$2K
Owns and owesPt X
$271K
net assets · Ln 32
Cash and savingsLn 1–2$147K
Total assetsLn 16$891K
LiabilitiesLn 26$620K
PeoplePt VI, VII
1
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12K
Fundraising eventsLn 1c$350
Fees for servicesLn 2g$2.1M
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$147K
Cash and savings togetherLn 1–2$147K
Accounts receivableLn 4$307K
Land, buildings, equipmentLn 10c$436K
Total assetsLn 16$891K
LiabilitiesLn 26$620K
Net assetsLn 32$271K
OperationsPt I, VI
EmployeesI 548
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$85K$147K
Land, buildings, equipmentLn 10c$492K$436K
Total assetsLn 16$892K$891K
LiabilitiesLn 26$690K$620K
Net assetsLn 32$202K$271K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$5K$5K
Pay of officers and key staff (Part IX, line 5)Ln 5$154K$100K$54K
Other salaries and wagesLn 7$964K$964K
Payroll taxesLn 10$100K$100K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$31K$31K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$29K$25K$4K$677
Information technologyLn 14$4K$4K
InterestLn 20$7K$7K
InsuranceLn 23$208K$208K
Other expenses (24a–d)Ln 24$501K$501K
All other expensesLn 24e$16K$16K$615
Total functional expensesLn 25$2.0M$1.9M$92K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Apr 22, 2026 $2.1M$2.0M$125K$271K 990 PDF
FY2024Filed with the IRS May 7, 2025 $1.8M$1.7M$121K$1.1M 990 PDF
FY2023Filed with the IRS May 13, 2024 $1.5M$862K$640K$960K 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $2.1M$2.1M−$34K$320K 990 PDF
FY2021Filed with the IRS May 2, 2022 $2.6M$2.5M$53K$464K 990 PDF
FY2020Filed with the IRS May 17, 2021 $2.7M$2.3M$375K$320K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2025 990
Part I · Summary $2,147,279 revenue, 12 lines filed
I-8 Contributions and grants$11,579
I-9 Program service revenue$2,135,700
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$2,147,279
I-13 Grants and similar amounts paid$4,700
I-14 Benefits paid to members$0
I-15 Salaries and benefits$1,218,119
I-16a Professional fundraising fees$0
I-17 Other expenses$799,700
I-18 Total expenses$2,022,519
I-19 Revenue less expenses$124,760
Part VI · Governance 3 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,147,279 across 6 lines filed
VIII-1c Fundraising events$350
VIII-1f All other contributions, gifts and grants$11,229
VIII-1h Total contributions, gifts and grants$11,579
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,135,700$2,135,700
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $2,135,700 · Unrelated business $0 · Excluded from tax $0$2,147,279
Part IX · Statement of functional expenses $2,022,519 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $4,700$4,700
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $100,000 · Management $54,106$154,106
IX-7 Other salaries and wagesPrograms $964,042$964,042
IX-10 Payroll taxesPrograms $99,971$99,971
IX-11b Legal feesManagement $2,025$2,025
IX-11c Accounting feesManagement $31,216$31,216
IX-12 Advertising and promotionFundraising $1,747$1,747
IX-13 Office expensesPrograms $24,966 · Management $3,541 · Fundraising $677$29,184
IX-14 Information technologyPrograms $3,866$3,866
IX-20 InterestPrograms $6,591$6,591
IX-23 InsurancePrograms $207,957$207,957
IX-24 Other expenses (24a–d)Programs $500,697$500,697
IX-24e All other expensesPrograms $15,802 · Management $615$16,417
IX-25 Total functional expensesPrograms $1,928,592 · Management $91,503 · Fundraising $2,424$2,022,519
Part X · Balance sheet $891,108 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $85,215$147,156
X-4 Accounts receivableStart of year $314,096$307,492
X-10c Land, buildings and equipment, netStart of year $492,356$436,460
X-16 Total assetsStart of year $891,667$891,108
X-17 Accounts payable and accrued expensesStart of year $245,383$242,565
X-24 Unsecured notes and loans payableStart of year $444,153$377,521
X-26 Total liabilitiesStart of year $689,536$620,086
X-31 Retained earnings or endowmentStart of year $202,131$271,022
X-32 Total net assets or fund balancesStart of year $202,131$271,022
X-33 Total liabilities and net assetsStart of year $891,667$891,108
Part XI · Reconciliation of net assets $271,022 net assets at year end
XI-1 Total revenue$2,147,279
XI-2 Total expenses$2,022,519
XI-3 Revenue less expenses$124,760
XI-4 Net assets at start of year$202,131
XI-9 Other changes in net assets−$55,869
XI-10 Net assets at end of year$271,022

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.