Taylor Diversion Programs INC FY2020 filing

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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.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-5413509) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · 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
99%
of spending
99% of spending went to programs.
Pt IX · Ln 25 · col B
1.1 mo
of spending, in cash
1.1 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
$432K
57% of total assets
Liabilities are 57% of assets.
Pt X · Ln 26
Independent board members
6
of 6 voting members
6 of 6 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$2.7M
Spent
$2.3M
To programs
99%
Net assets
$320K
By yearFY2020–FY2025
Revenue
$2.7M
FY2020
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
$2.3M
FY2020
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
$320K
FY2020
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 FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

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

99 cents of each dollar spent went to programs.

Program services 99% · $2.3M Management & general 1% · $19K

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

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt 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 15aNo

Programs and updates

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

Questions for Taylor Diversion Programs INC

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1 program · $2.3M · in their own filed words · FY2019
01

To provide community-based CAREER/EDUCATIONAL vocational health and wellness and behavioral diversionary programs and services to children, youth and their families.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-5413509) · Dispute this line
$2.3Mprogram 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 FY2020 990, line by line.

1The main four
Money inPt VIII
$2.7M
Ln 12
Fees for servicesLn 2g$2.3M
Gifts and grantsLn 1h$326K
Money outPt IX
$2.3M
Ln 25
Programscol B$2.3M
Managementcol C$19K
Owns and owesPt X
$320K
net assets · Ln 32
Cash and savingsLn 1–2$219K
Total assetsLn 16$752K
LiabilitiesLn 26$432K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$326K
Government grantsLn 1e$326K
Fees for servicesLn 2g$2.3M
Total revenueLn 12$2.7M
Assets in detailPt X, end of year
CashLn 1$219K
Cash and savings togetherLn 1–2$219K
Pledges and grants receivableLn 3$21K
Land, buildings, equipmentLn 10c$512K
Total assetsLn 16$752K
LiabilitiesLn 26$432K
Net assetsLn 32$320K
OperationsPt I, VI
EmployeesI 548
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$240K$219K
Land, buildings, equipmentLn 10c$516K$512K
Total assetsLn 16$1.1M$752K
LiabilitiesLn 26$775K$432K
Net assetsLn 32$338K$320K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.7M$1.7M
Other employee benefitsLn 9$175K$175K
Payroll taxesLn 10$20K$20K
Accounting feesLn 11c$37K$19K$19K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$24K$24K
OccupancyLn 16$137K$137K
TravelLn 17$7K$7K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$63K$63K
Other expenses (24a–d)Ln 24$161K$161K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$2.3M$2.3M$19K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled 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
FY2020 ViewingFiled 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 FY2020 990
Part I · Summary $2,665,831 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $340,302$325,700
I-9 Program service revenuePrior year $1,388,188$2,340,131
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $1,728,490$2,665,831
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,527,459$1,849,302
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $481,721$441,514
I-18 Total expensesPrior year $2,009,180$2,290,816
I-19 Revenue less expensesPrior year −$280,690$375,015
Part VI · Governance 6 of 6 board members independent, 5 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $2,665,831 across 4 lines filed
VIII-1e Government grants$325,700
VIII-1h Total contributions, gifts and grants$325,700
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,340,131$2,340,131
VIII-12 Total revenueRelated to mission $2,340,131$2,665,831
Part IX · Statement of functional expenses $2,290,816 across 13 lines filed
IX-7 Other salaries and wagesPrograms $1,654,378$1,654,378
IX-9 Other employee benefitsPrograms $174,749$174,749
IX-10 Payroll taxesPrograms $20,175$20,175
IX-11c Accounting feesPrograms $18,586 · Management $18,586$37,172
IX-12 Advertising and promotionPrograms $4,354$4,354
IX-13 Office expensesPrograms $23,704$23,704
IX-16 OccupancyPrograms $137,087$137,087
IX-17 TravelPrograms $6,601$6,601
IX-20 InterestPrograms $1,692$1,692
IX-22 Depreciation, depletion and amortizationPrograms $5,171$5,171
IX-23 InsurancePrograms $62,689$62,689
IX-24 Other expenses (24a–d)Programs $160,924$160,924
IX-24e All other expensesPrograms $2,120$2,120
IX-25 Total functional expensesPrograms $2,272,230 · Management $18,586 · Fundraising $0$2,290,816
Part X · Balance sheet $752,045 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $240,148$219,388
X-3 Pledges and grants receivableStart of year $356,941$21,081
X-10c Land, buildings and equipment, netStart of year $515,545$511,576
X-16 Total assetsStart of year $1,113,134$752,045
X-24 Unsecured notes and loans payableStart of year $355,895$175,728
X-25 Other liabilitiesStart of year $267,562$256,147
X-26 Total liabilitiesStart of year $775,076$431,875
X-27 Net assets without donor restrictionsStart of year $338,058$320,170
X-32 Total net assets or fund balancesStart of year $338,058$320,170
X-33 Total liabilities and net assetsStart of year $1,113,134$752,045
Part XI · Reconciliation of net assets $320,170 net assets at year end
XI-1 Total revenue$2,665,831
XI-2 Total expenses$2,290,816
XI-3 Revenue less expenses$375,015
XI-4 Net assets at start of year$338,058
XI-8 Prior period adjustments−$392,903
XI-10 Net assets at end of year$320,170

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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