Taylor Diversion Programs INC FY2022 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, FY2022. 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.
98¢ of each $1 spent went to programs.
$140K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
98%
of spending
98% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$140K
to officers and key staff · 7% of spending
Pay to officers and key staff is 7% of spending.
Part VII, Section A
1.0 mo
of spending, in cash
1.0 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
$512K
62% of total assets
Liabilities are 62% 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
$2.1M
-20% vs prior year
Spent
$2.1M
To programs
98%
Net assets
$320K
By yearFY2020–FY2025
Revenue
$2.1M
FY2022▼ -20%
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
$2.1M
FY2022▼ -17%
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
FY2022▼ -31%
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 FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

You’re viewing the FY2022 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

98 cents of each dollar spent went to programs.

Program services 98% · $2.1M Management & general 2% · $35K

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

6 people listed on the 990; $140K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$69,995Pt VII · Sec A
Assistant Director
$69,995Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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.

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1 program · $2.1M · in their own filed words · FY2021
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, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-5413509) · Dispute this line
$2.1Mprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$2.1M
Ln 12
Fees for servicesLn 2g$1.6M
Gifts and grantsLn 1h$452K
Money outPt IX
$2.1M
Ln 25
Programscol B$2.1M
Managementcol C$35K
Owns and owesPt X
$320K
net assets · Ln 32
Cash and savingsLn 1–2$172K
Total assetsLn 16$832K
LiabilitiesLn 26$512K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$452K
Fees for servicesLn 2g$1.6M
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$172K
Cash and savings togetherLn 1–2$172K
Pledges and grants receivableLn 3$151K
Land, buildings, equipmentLn 10c$509K
Total assetsLn 16$832K
LiabilitiesLn 26$512K
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 FY22End FY22
Cash and savingsLn 1–2$194K$172K
Land, buildings, equipmentLn 10c$514K$509K
Total assetsLn 16$803K$832K
LiabilitiesLn 26$339K$512K
Net assetsLn 32$464K$320K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$140K$140K
Other salaries and wagesLn 7$1.1M$1.1M
Other employee benefitsLn 9$205K$205K
Payroll taxesLn 10$155K$155K
Legal feesLn 11b$12K$12K
Accounting feesLn 11c$24K$24K
Advertising and promotionLn 12$40$40
OccupancyLn 16$102K$102K
TravelLn 17$8K$8K
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$286K$286K
Total functional expensesLn 25$2.1M$2.1M$35K$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
FY2022 ViewingFiled 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 FY2022 990
Part I · Summary $2,059,117 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $325,705$452,022
I-9 Program service revenuePrior year $2,262,527$1,607,095
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,588,232$2,059,117
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,860,058$1,643,346
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $675,013$449,876
I-18 Total expensesPrior year $2,535,071$2,093,222
I-19 Revenue less expensesPrior year $53,161−$34,105
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 $2,059,117 across 4 lines filed
VIII-1f All other contributions, gifts and grants$452,022
VIII-1h Total contributions, gifts and grants$452,022
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,607,095$1,607,095
VIII-12 Total revenueRelated to mission $1,607,095 · Unrelated business $0 · Excluded from tax $0$2,059,117
Part IX · Statement of functional expenses $2,093,222 across 12 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $139,990$139,990
IX-7 Other salaries and wagesPrograms $1,143,663$1,143,663
IX-9 Other employee benefitsPrograms $204,561$204,561
IX-10 Payroll taxesPrograms $155,132$155,132
IX-11b Legal feesManagement $11,902$11,902
IX-11c Accounting feesManagement $23,550$23,550
IX-12 Advertising and promotionPrograms $40$40
IX-16 OccupancyPrograms $101,952$101,952
IX-17 TravelPrograms $7,523$7,523
IX-22 Depreciation, depletion and amortizationPrograms $4,785$4,785
IX-23 InsurancePrograms $14,349$14,349
IX-24 Other expenses (24a–d)Programs $285,775$285,775
IX-25 Total functional expensesPrograms $2,057,770 · Management $35,452 · Fundraising $0$2,093,222
Part X · Balance sheet $831,687 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $194,148$172,094
X-3 Pledges and grants receivableStart of year $95,776$150,873
X-10c Land, buildings and equipment, netStart of year $513,505$508,720
X-16 Total assetsStart of year $803,429$831,687
X-17 Accounts payable and accrued expensesStart of year $11,558$34,268
X-24 Unsecured notes and loans payableStart of year $114,821$180,442
X-25 Other liabilitiesStart of year $212,949$296,893
X-26 Total liabilitiesStart of year $339,328$511,603
X-27 Net assets without donor restrictionsStart of year $464,101$320,084
X-32 Total net assets or fund balancesStart of year $464,101$320,084
X-33 Total liabilities and net assetsStart of year $803,429$831,687
Part XI · Reconciliation of net assets $320,084 net assets at year end
XI-1 Total revenue$2,059,117
XI-2 Total expenses$2,093,222
XI-3 Revenue less expenses−$34,105
XI-4 Net assets at start of year$464,101
XI-8 Prior period adjustments−$109,912
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$320,084

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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