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Upper Connecticut Valley Hospital Association

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$37.3M (2023)

Expenses
$31.4M (2023)

Total Assets
$41.9M (2023)

Total Liabilities
$6.58M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,307,307
Expenses
$31,378,936
Net Income
$5,928,371
Net Assets
$35,306,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $477,868
1.3%
Program Services $35,980,776
96.4%
Investment Income $53,562
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,477
0.3%
Net Fundraising $0
Sales of Assets $686,624
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $684,059
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,475,239
27.0%
Assets/Debt
Total Assets $41,887,833
Total Liabilities $6,581,227
Net Assets $35,306,606
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Cochran (Physician) $383,566 $0 $46,137
Edward Laverty Pa C (Chief Medical Officer) $337,261 $0 $45,786
Scott Colby (President/Ceo) $325,861 $0 $25,725
Darin C Brown (Ed Services Provider) $307,529 $0 $16,895
Lindsay Lea (Cno) $190,107 $0 $16,965
Arnold Albert (Dnp) $156,108 $0 $10,564
Alexis Cochran (Physician) $153,785 $0 $0
Lynn Brewer (Chair) $12,294 $0 $0
Robert Dawson (President Of Medical Staff) $0 $23,256 $0
Morgan Wade (Vice Chair) $0 $0 $0
James Wells (Treasurer) $0 $0 $0
Eric Stohl (Secretary) $0 $0 $0
Jeannine Burns (Director) $0 $0 $0
Fr Craig Cheney (Director) $0 $0 $0
E Harlan Connary (Director) $0 $0 $0
Sharon Ellingwood White (Director) $0 $0 $0
Gail Fisher (Director) $0 $0 $0
Maggie Fitzgerald (Director) $0 $0 $0
Laura Mills (Director) $0 $0 $0
David Thatcher (Director) $0 $0 $0
Thomas Mee (System Ceo) $0 $681,354 $28,979
Matthew Streeter (System Cfo) $0 $300,812 $10,917
Celeste Pitts (Former Cfo) $0 $175,540 $19,714

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,077,703
Expenses
$26,599,816
Net Income
$2,477,887
Net Assets
$28,767,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,482,685
5.1%
Program Services $26,393,144
90.8%
Investment Income $359,092
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,420
0.5%
Net Fundraising $0
Sales of Assets $700,362
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $709,627
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,754,131
40.4%
Assets/Debt
Total Assets $40,304,391
Total Liabilities $11,536,994
Net Assets $28,767,397
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Cochran (Physician) $374,597 $0 $37,287
Darin C Brown (Ed Services Provider) $322,342 $0 $36,818
Scott Colby (President/Ceo) $312,238 $0 $37,870
Edward Laverty Pa C (Chief Medical Officer) $307,048 $0 $46,990
Arnold Albert (Dnp) $177,899 $0 $10,715
Lindsay Lea (Cno) $156,969 $0 $16,696
Robert Gooch (Pharmacist) $133,984 $0 $33,076
Celeste Pitts (Former Cfo) $77,712 $116,567 $38,926
Lynn Brewer (Chair) $5,481 $0 $0
Morgan Wade (Vice Chair) $0 $0 $0
James Wells (Treasurer) $0 $0 $0
Eric Stohl (Secretary) $0 $0 $0
Jeannine Burns (Director) $0 $0 $0
Fr Craig Cheney (Director) $0 $0 $0
E Harlan Connary (Director) $0 $0 $0
Robert Dawson (President Of Medical Staff) $0 $1,191 $0
Gail Fisher (Director) $0 $0 $0
Maggie Fitzgerald (Director) $0 $0 $0
Laura Mills (Director) $0 $0 $0
David Thatcher (Director) $0 $0 $0
Sharon Ellingwood White (Director) $0 $0 $0
Odette Crawford (Past Chair) $0 $0 $0
Avis Brosseau (Past Director) $0 $0 $0
Thomas Mee (System Ceo) $0 $677,301 $39,588
Matthew Streeter (System Cfo) $0 $167,302 $26,546

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,325,994
Expenses
$22,165,785
Net Income
$5,160,209
Net Assets
$28,808,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,182,506
11.6%
Program Services $22,463,460
82.2%
Investment Income $336,988
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,343,040
4.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $814,930
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,901,391
40.2%
Assets/Debt
Total Assets $46,987,886
Total Liabilities $18,179,317
Net Assets $28,808,569
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Cochran (Physician) $351,338 $0 $35,346
Edward Laverty Pa C (Chief Medical Officer) $332,450 $0 $39,734
Stephen Kraunz (Physician) $261,285 $36,670 $10,817
Scott Colby (President/Ceo) $243,866 $0 $38,712
Arnold Albert (Dnp) $198,325 $0 $8,436
Robert Gooch (Pharmacist) $168,397 $0 $30,746
Robert Dawson (President Of Medical Staff) $158,609 $0 $0
Lindsay Lea (Cno) $133,747 $0 $13,863
Celeste Pitts (Chief Financial Officer) $73,283 $109,924 $16,360
Lynn Brewer (Vice Chair) $1,559 $0 $0
Odette Crawford (Chair) $0 $0 $0
James Wells (Treasurer) $0 $0 $0
Eric Stohl (Secretary) $0 $0 $0
Avis Brosseau (Director) $0 $0 $0
Jeannine Burns (Director) $0 $0 $0
Fr Craig Cheney (Director) $0 $0 $0
Laura Mills (Director) $0 $0 $0
Morgan Wade (Director) $0 $0 $0
Sharon Ellingwood White (Director) $0 $0 $0
Scott Cooper (Past Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,044,923
Expenses
$19,440,703
Net Income
$1,604,220
Net Assets
$22,763,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $986,188
4.7%
Program Services $19,722,921
93.7%
Investment Income $355,514
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,700
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $558,029
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,313,793
42.8%
Assets/Debt
Total Assets $45,365,598
Total Liabilities $22,602,533
Net Assets $22,763,065
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Cochran (Er Provider) $320,516 $0 $13,147
Scott Colby (President/Ceo) $262,080 $0 $22,364
Edward Laverty Pa C (Chief Medical Officer) $253,790 $0 $18,145
Todd Hope (Hospitalist) $239,296 $0 $9,583
Robert Gooch (Pharmacist) $164,728 $0 $16,533
Arnold Albert (Er Provider) $164,574 $0 $13,107
Alexis Cochran (Er Provider) $136,160 $0 $0
Celeste Pitts (Chief Financial Officer) $72,540 $108,809 $18,339
Lynn Brewer (Vice Chair, Pharmacist) $1,650 $0 $0
Odette Crawford (Chairman) $0 $0 $0
James Wells (Treasurer) $0 $0 $0
Eric Stohl (Secretary) $0 $0 $0
Avis Brosseau (Director) $0 $0 $0
Fr Craig Cheney (Director) $0 $0 $0
E Harlan Connary (Past Secretary) $0 $0 $0
Scott Cooper (Director) $0 $0 $0
Robert Dawson (President Of Medical Staff) $0 $0 $0
Kevin Kelley (Past Director) $0 $0 $0
Palmer Lewis (Past Treasurer) $0 $0 $0
Laura Mills (Director) $0 $0 $0
Greg E Placy (Past Chairman) $0 $0 $0
Ann Morgan Wade (Director) $0 $0 $0
Sharon Ellingwood White (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,929,579
Expenses
$18,735,973
Net Income
$193,606
Net Assets
$19,674,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,257
0.5%
Program Services $17,947,010
94.8%
Investment Income $228,761
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $667,551
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $622,597
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,410,276
39.6%
Assets/Debt
Total Assets $32,221,458
Total Liabilities $12,546,565
Net Assets $19,674,893
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Cochran (Er Physician) $291,076 $0 $34,856
Edward Laverty Pa C (Chief Medical Officer) $277,523 $0 $42,951
Scott Colby (President) $256,708 $0 $42,399
Todd Hope (Physician) $237,820 $0 $11,041
Albert Arnold (Er Physician) $213,660 $0 $10,589
Robert Gooch (Pharmacist) $168,034 $0 $31,008
Alexis Cochran (Physician) $118,170 $0 $0
Celeste Pitts (Chief Financial Officer) $70,387 $105,581 $20,558
Lynn Brewer (Director, Pharmacist) $3,016 $0 $0
Greg E Placy (Chairman) $0 $0 $0
Odette Crawford (Vice Chair) $0 $0 $0
Palmer Lewis (Treasurer) $0 $0 $0
E Harlan Connary (Secretary) $0 $0 $0
Avis Brosseau (Director) $0 $0 $0
Kevin Kelley (Director) $0 $0 $0
Ann Morgan Wade (Director) $0 $0 $0
Eric Stohl (Director) $0 $0 $0
James Wells (Director) $0 $0 $0
Robert Soucy Do (Past Medical Staff President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,625,684
Expenses
$17,479,925
Net Income
$1,145,759
Net Assets
$19,332,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $455,556
2.4%
Program Services $17,409,225
93.5%
Investment Income $340,374
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $420,529
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $586,320
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,965,479
34.1%
Assets/Debt
Total Assets $29,801,477
Total Liabilities $10,469,202
Net Assets $19,332,275
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Cochran (Er Physician) $269,847 $0 $40,969
Edward Laverty Pa C (Chief Medical Officer) $229,805 $0 $9,148
Scott Colby (President) $219,159 $0 $36,637
Albert Arnold (Er Physician) $205,358 $0 $4,387
Robert Gooch (Pharmacist) $190,372 $0 $28,551
Heidi Root (Er Physician) $122,904 $0 $0
Joseph Kiernan (Surgeon) $109,630 $0 $3,285
Robert Rose Md (Past Chief Medical Officer) $87,091 $0 $0
Celeste Pitts (Chief Financial Officer) $65,678 $98,517 $12,580
Lynn Brewer (Director, Pharmacist) $4,480 $0 $0
Greg E Placy (Chairman) $0 $0 $0
Odette Crawford (Vice Chair) $0 $0 $0
Palmer Lewis (Treasurer) $0 $0 $0
E Harlan Connary (Secretary) $0 $0 $0
Avis Brosseau (Director) $0 $0 $0
Eric Stohl (Director) $0 $0 $0
Ann Morgan Wade (Director) $0 $0 $0
James Wells (Director) $0 $0 $0
Sally Wentzell (Director) $0 $0 $0
Peter Moran Md (Past Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,986,327
Expenses
$16,864,456
Net Income
$1,121,871
Net Assets
$17,942,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $690,228
3.8%
Program Services $16,690,820
92.8%
Investment Income $210,099
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $395,180
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $819,365
4.9%
Professional Fundraising Fees $46,750
0.3%
Other Salaries and Wages $5,168,322
30.6%
Assets/Debt
Total Assets $26,594,382
Total Liabilities $8,651,686
Net Assets $17,942,696
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Rose Md (Physician, Chief Medical Officer) $403,707 $0 $4,350
Joseph Kiernan (Physician) $283,704 $0 $9,650
Thomas Cochran (Physician) $254,555 $0 $39,047
Edward Laverty Pa C (Chief Of Staff) $225,561 $0 $36,996
Charanjit Veeramalla (Physician) $217,774 $0 $33,645
Robert Gooch (Physician) $184,227 $0 $15,997
Thomas Marallo (Lab Director) $119,907 $0 $25,553
Scott Colby (President) $71,447 $0 $11,229
Celeste Pitts (Chief Financial Officer) $56,968 $85,452 $16,066
Greg E Placy (Chairman) $2,680 $0 $0
Odette Crawford (Vice Chair) $0 $0 $0
Palmer Lewis (Treasurer) $0 $0 $0
E Harlan Connary (Secretary) $0 $0 $0
James Tibbetts (Past Treasurer) $0 $0 $0
Bruce Bean (Past Director) $0 $0 $0
Frederick D Brock (Past Director) $0 $0 $0
Avis Brosseau (Director) $0 $0 $0
Peter Moran Md (Director) $0 $0 $0
Eric Stohl (Director) $0 $0 $0
James Wells (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,653,961
Expenses
$16,009,346
Net Income
$644,615
Net Assets
$16,321,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $548,486
3.3%
Program Services $15,707,982
94.3%
Investment Income $240,245
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $157,248
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $841,201
5.3%
Professional Fundraising Fees $32,933
0.2%
Other Salaries and Wages $5,343,730
33.4%
Assets/Debt
Total Assets $24,768,458
Total Liabilities $8,446,861
Net Assets $16,321,597
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Rose Md (Physician, Chief Medical Officer) $443,642 $0 $4,350
Charanjit Veeramalla (Hospitalist) $377,634 $0 $18,351
Joseph Kiernan (General Surgeon) $271,615 $0 $9,090
Thomas Cochran (Er Medical Director) $225,649 $0 $4,815
Edward Laverty Pa C (Past Chief Of Staff) $198,550 $0 $12,496
Robert Gooch (Director Of Pharmacy) $156,413 $0 $7,174
Thomas Marallo (Director Of Lab) $115,161 $0 $7,968
Kimberlee Daley (Patient Experience Officer) $114,550 $0 $8,190
Celeste Pitts (Chief Financial Officer) $55,123 $82,685 $10,750
Greg E Placy (Chairman) $0 $0 $0
Odette Crawford (Vice Chair) $0 $0 $0
James Tibbetts (Treasurer) $0 $0 $0
E Harlan Connary (Secretary) $0 $0 $0
Bruce Bean (Director) $0 $0 $0
Frederick D Brock (Director) $0 $0 $0
Palmer Lewis (Director) $0 $0 $0
Peter Moran Md (Director) $0 $0 $0
Eric Stohl (Director) $0 $0 $0
James Wells (Director) $0 $0 $0
Avis Brosseau (Director) $0 $0 $0
Sally S Wentzell (Past Director) $0 $0 $0
Scott Colby (President) $0 $0 $0
Peter L Gosline (Past Chief Administrative Officer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,180,010
Expenses
$15,636,343
Net Income
$543,667
Net Assets
$15,162,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,264
1.0%
Program Services $15,616,811
96.5%
Investment Income $192,420
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $165,765
1.0%
Net Inventory Sales $0
Other Revenue $44,750
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $581,926
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,069,807
38.8%
Assets/Debt
Total Assets $23,313,655
Total Liabilities $8,151,482
Net Assets $15,162,173
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Eppolioto (Physician) $365,590 $0 $22,258
Robert Rose Md (Physician, Chief Medical Officer) $352,371 $0 $0
Charanjit Vedi (Physician) $323,604 $0 $25,062
Nicole Paier Mullen (Physician, Chief Medical Officer) $270,183 $0 $21,303
Joseph Kiernan (Physician) $263,220 $0 $5,963
Edward Laverty Pa C (Chief Of Staff) $199,666 $0 $32,333
Thomas Cochran (Physician) $182,991 $0 $0
Robert Gooch (Pharmacist) $173,576 $0 $7,164
Celeste Pitts (Chief Financial Officer) $140,237 $0 $15,334
Kimberlee Daley (Patient Experience Officer) $122,140 $0 $14,243
E Harlan Connary (Secretary) $0 $0 $0
Bruce Bean (Director) $0 $0 $0
Odette Crawford (Vice Chair) $0 $0 $0
James Tibbetts (Treasurer) $0 $0 $0
Greg Placy (Chairman) $0 $0 $0
Palmer Lewis (Director) $0 $0 $0
Peter Moran Md (Director) $0 $0 $0
Eric Stohl (Director) $0 $0 $0
Sally Wentzell (Director) $0 $0 $0
Frederick D Brock (Director) $0 $0 $0
Peter L Gosline (Chief Administrative Officer) $0 $94,500 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,826,229
Expenses
$14,645,346
Net Income
$1,180,883
Net Assets
$14,997,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,385
0.6%
Program Services $15,055,633
95.1%
Investment Income $157,500
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $472,720
3.0%
Net Inventory Sales $0
Other Revenue $42,991
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,995
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,428,029
43.9%
Assets/Debt
Total Assets $21,230,154
Total Liabilities $6,232,373
Net Assets $14,997,781
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Charanjit Vedi (Physician) $358,545 $0 $7,200
John Eppolioto (Physician) $344,808 $0 $20,655
Nicole Paier Mullen (Physician, Chief Medical Officer) $253,220 $0 $16,642
Joseph Kieman (Physician) $215,447 $0 $23,759
Edward Laverty Pa C (Medical Staff Representative) $175,511 $0 $22,582
Charles White Part Year (Chief Administrative Officer) $168,816 $0 $5,257
Robert Gooch (Pharmacist) $158,420 $0 $5,489
Thomas Cochran (Physician) $115,122 $0 $0
Celeste Pitts (Chief Financial Officer) $55,269 $0 $4,384
E Harlan Connary (Secretary) $0 $0 $0
Bruce Bean (Director) $0 $0 $0
Odette Crawford (Vice Chair) $0 $0 $0
James Tibbetts (Treasurer) $0 $0 $0
Greg Placy (Chairman) $0 $0 $0
Palmer Lewis (Director) $0 $0 $0
Peter Moran Md (Director) $0 $0 $0
Eric Stohl (Director) $0 $0 $0
Sally Wentzell (Director) $0 $0 $0
Frederick D Brock (Director) $0 $0 $0
Peter L Gosline Started May 2014 (Chief Administrative Officer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,221,335
Expenses
$16,120,867
Net Income
-$899,532
Net Assets
$13,708,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,697
0.4%
Program Services $13,921,381
91.5%
Investment Income $39,149
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $355,983
2.3%
Net Inventory Sales $0
Other Revenue $848,125
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,142
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,535,417
40.5%
Assets/Debt
Total Assets $19,408,317
Total Liabilities $5,700,013
Net Assets $13,708,304

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,851,877
Expenses
$15,275,008
Net Income
-$423,131
Net Assets
$13,123,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,407
0.4%
Program Services $14,031,660
94.5%
Investment Income $45,713
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $298,345
2.0%
Net Inventory Sales $0
Other Revenue $421,752
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,004
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,259,717
41.0%
Assets/Debt
Total Assets $17,882,185
Total Liabilities $4,758,783
Net Assets $13,123,402

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,200,202
Expenses
$15,634,457
Net Income
-$434,255
Net Assets
$11,750,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,567
0.6%
Program Services $14,309,260
94.1%
Investment Income $40,864
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $347,182
2.3%
Net Inventory Sales $0
Other Revenue $408,329
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,727
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,886,819
37.7%
Assets/Debt
Total Assets $16,103,171
Total Liabilities $4,352,765
Net Assets $11,750,406

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »