Taylor Diversion Programs INC FY2021 filing

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.

Form 990 Part I, line 1, FY2021. 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.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
96%
of spending
96% of spending went to programs.
Pt IX · Ln 25 · col B
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
$339K
42% of total assets
Liabilities are 42% 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
$2.6M
-3% vs prior year
Spent
$2.5M
To programs
96%
Net assets
$464K
By yearFY2020–FY2025
Revenue
$2.6M
FY2021▼ -3%
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
$2.5M
FY2021▲ +11%
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
$464K
FY2021▲ +45%
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 FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 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

96 cents of each dollar spent went to programs.

Program services 96% · $2.4M Management & general 4% · $99K

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

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 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

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 · $2.4M · in their own filed words · FY2020
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, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-5413509) · Dispute this line
$2.4Mprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Fees for servicesLn 2g$2.3M
Gifts and grantsLn 1h$326K
Money outPt IX
$2.5M
Ln 25
Programscol B$2.4M
Managementcol C$99K
Owns and owesPt X
$464K
net assets · Ln 32
Cash and savingsLn 1–2$194K
Total assetsLn 16$803K
LiabilitiesLn 26$339K
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
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$2.3M
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$194K
Cash and savings togetherLn 1–2$194K
Pledges and grants receivableLn 3$96K
Land, buildings, equipmentLn 10c$514K
Total assetsLn 16$803K
LiabilitiesLn 26$339K
Net assetsLn 32$464K
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 FY21End FY21
Cash and savingsLn 1–2$219K$194K
Land, buildings, equipmentLn 10c$512K$514K
Total assetsLn 16$752K$803K
LiabilitiesLn 26$432K$339K
Net assetsLn 32$320K$464K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.6M$1.6M
Other employee benefitsLn 9$90K$90K
Payroll taxesLn 10$142K$142K
Management feesLn 11a$0
Legal feesLn 11b$13K$13K
Accounting feesLn 11c$99K$99K
Other fees for servicesLn 11g$50K$50K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$28K$28K
Information technologyLn 14$9K$9K
OccupancyLn 16$197K$197K
TravelLn 17$19K$19K
Travel and entertainment for public officialsLn 18$0
InterestLn 20$27K$27K
InsuranceLn 23$93K$93K
Other expenses (24a–d)Ln 24$139K$139K$0$0
Total functional expensesLn 25$2.5M$2.4M$99K$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
FY2021 ViewingFiled 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 FY2021 990
Part I · Summary $2,588,232 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $325,700$325,705
I-9 Program service revenuePrior year $2,340,131$2,262,527
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $2,665,831$2,588,232
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,849,302$1,860,058
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $441,514$675,013
I-18 Total expensesPrior year $2,290,816$2,535,071
I-19 Revenue less expensesPrior year $375,015$53,161
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 $2,588,232 across 10 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$325,700
VIII-1f All other contributions, gifts and grants$5
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$325,705
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,262,527 · Unrelated business $0 · Excluded from tax $0$2,262,527
VIII-12 Total revenueRelated to mission $2,262,527 · Unrelated business $0 · Excluded from tax $0$2,588,232
Part IX · Statement of functional expenses $2,535,071 across 16 lines filed
IX-7 Other salaries and wagesPrograms $1,628,152$1,628,152
IX-9 Other employee benefitsPrograms $90,389$90,389
IX-10 Payroll taxesPrograms $141,517$141,517
IX-11a Management fees$0
IX-11b Legal feesPrograms $13,000$13,000
IX-11c Accounting feesManagement $98,804$98,804
IX-11g Other fees for servicesPrograms $49,582$49,582
IX-12 Advertising and promotionPrograms $2,061$2,061
IX-13 Office expensesPrograms $28,256$28,256
IX-14 Information technologyPrograms $8,906$8,906
IX-16 OccupancyPrograms $196,729$196,729
IX-17 TravelPrograms $19,295$19,295
IX-18 Travel and entertainment for public officials$0
IX-20 InterestPrograms $26,645$26,645
IX-23 InsurancePrograms $92,881$92,881
IX-24 Other expenses (24a–d)Programs $138,854 · Management $0 · Fundraising $0$138,854
IX-25 Total functional expensesPrograms $2,436,267 · Management $98,804 · Fundraising $0$2,535,071
Part X · Balance sheet $803,429 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $219,388$194,148
X-3 Pledges and grants receivableStart of year $21,081$95,776
X-10c Land, buildings and equipment, netStart of year $511,576$513,505
X-16 Total assetsStart of year $752,045$803,429
X-17 Accounts payable and accrued expenses$11,558
X-24 Unsecured notes and loans payableStart of year $175,728$114,821
X-25 Other liabilitiesStart of year $256,147$212,949
X-26 Total liabilitiesStart of year $431,875$339,328
X-27 Net assets without donor restrictionsStart of year $320,170$464,101
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $320,170$464,101
X-33 Total liabilities and net assetsStart of year $752,045$803,429
Part XI · Reconciliation of net assets $464,101 net assets at year end
XI-1 Total revenue$2,588,232
XI-2 Total expenses$2,535,071
XI-3 Revenue less expenses$53,161
XI-4 Net assets at start of year$320,170
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$90,770
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$464,101

Form 990 e-file (XML) FY2021 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.