Taylor Diversion Programs INC FY2023 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, FY2023. 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.
100¢ 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

FY2023 · 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
Pay to officers and key staff
$140K
to officers and key staff · 16% of spending
Pay to officers and key staff is 16% of spending.
Part VII, Section A
2.7 mo
of spending, in cash
2.7 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
$507K
35% of total assets
Liabilities are 35% 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
$1.5M
-27% vs prior year
Spent
$862K
To programs
99%
Net assets
$960K
By yearFY2020–FY2025
Revenue
$1.5M
FY2023▼ -27%
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
$862K
FY2023▼ -59%
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
$960K
FY2023▲ +200%
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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

You’re viewing the FY2023 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

100 cents of each dollar spent went to programs.

Program services 100% · $861K Management & general 0% · $1K

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

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

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$70,000Pt VII · Sec A
Assistant Director
$70,000Pt 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.

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 · $861K · in their own filed words · FY2022
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, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-5413509) · Dispute this line
$861Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Fees for servicesLn 2g$1.4M
Gifts and grantsLn 1h$80K
Money outPt IX
$862K
Ln 25
Programscol B$861K
Managementcol C$1K
Owns and owesPt X
$960K
net assets · Ln 32
Cash and savingsLn 1–2$195K
Total assetsLn 16$1.5M
LiabilitiesLn 26$507K
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$80K
Fees for servicesLn 2g$1.4M
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$195K
Cash and savings togetherLn 1–2$195K
Pledges and grants receivableLn 3$768K
Land, buildings, equipmentLn 10c$504K
Total assetsLn 16$1.5M
LiabilitiesLn 26$507K
Net assetsLn 32$960K
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 FY23End FY23
Cash and savingsLn 1–2$172K$195K
Land, buildings, equipmentLn 10c$509K$504K
Total assetsLn 16$832K$1.5M
LiabilitiesLn 26$512K$507K
Net assetsLn 32$320K$960K
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$243K$243K
Other employee benefitsLn 9$81K$81K
Payroll taxesLn 10$33K$33K
Accounting feesLn 11c$1K$1K
Advertising and promotionLn 12$31$31
OccupancyLn 16$36K$36K
TravelLn 17$4K$4K
Depreciation, depletion and amortizationLn 22$4K$4K
Other expenses (24a–d)Ln 24$319K$319K
Total functional expensesLn 25$862K$861K$1K$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
FY2023 ViewingFiled 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 FY2023 990
Part I · Summary $1,501,702 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $452,022$79,754
I-9 Program service revenuePrior year $1,607,095$1,421,948
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,059,117$1,501,702
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 $1,643,346$496,897
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $449,876$364,688
I-18 Total expensesPrior year $2,093,222$861,585
I-19 Revenue less expensesPrior year −$34,105$640,117
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 $1,501,702 across 4 lines filed
VIII-1f All other contributions, gifts and grants$79,754
VIII-1h Total contributions, gifts and grants$79,754
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,421,948$1,421,948
VIII-12 Total revenueRelated to mission $1,421,948 · Unrelated business $0 · Excluded from tax $0$1,501,702
Part IX · Statement of functional expenses $861,585 across 10 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $140,000$140,000
IX-7 Other salaries and wagesPrograms $243,289$243,289
IX-9 Other employee benefitsPrograms $80,780$80,780
IX-10 Payroll taxesPrograms $32,828$32,828
IX-11c Accounting feesManagement $1,000$1,000
IX-12 Advertising and promotionPrograms $31$31
IX-16 OccupancyPrograms $36,397$36,397
IX-17 TravelPrograms $4,311$4,311
IX-22 Depreciation, depletion and amortizationPrograms $4,275$4,275
IX-24 Other expenses (24a–d)Programs $318,674$318,674
IX-25 Total functional expensesPrograms $860,585 · Management $1,000 · Fundraising $0$861,585
Part X · Balance sheet $1,466,788 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $172,094$194,729
X-3 Pledges and grants receivableStart of year $150,873$767,614
X-10c Land, buildings and equipment, netStart of year $508,720$504,445
X-16 Total assetsStart of year $831,687$1,466,788
X-17 Accounts payable and accrued expensesStart of year $34,268$97,541
X-24 Unsecured notes and loans payableStart of year $180,442$181,691
X-25 Other liabilitiesStart of year $296,893$227,355
X-26 Total liabilitiesStart of year $511,603$506,587
X-27 Net assets without donor restrictionsStart of year $320,084$960,201
X-32 Total net assets or fund balancesStart of year $320,084$960,201
X-33 Total liabilities and net assetsStart of year $831,687$1,466,788
Part XI · Reconciliation of net assets $960,201 net assets at year end
XI-1 Total revenue$1,501,702
XI-2 Total expenses$861,585
XI-3 Revenue less expenses$640,117
XI-4 Net assets at start of year$320,084
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$960,201

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

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

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. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home 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, contact 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.