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Outer Cape Health Services Inc

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 / Health Treatment Facilities, Primarily Outpatient (E39Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$32M (2023)

Expenses
$34M (2023)

Total Assets
$20.6M (2023)

Total Liabilities
$11.9M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,971,471
Expenses
$34,007,137
Net Income
-$2,035,666
Net Assets
$8,659,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,119,238
19.1%
Program Services $25,344,545
79.3%
Investment Income $107,236
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,035
0.0%
Net Fundraising -$22,687
Sales of Assets -$47,779
Net Inventory Sales $0
Other Revenue $459,883
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $794,950
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,091,960
44.4%
Assets/Debt
Total Assets $20,561,615
Total Liabilities $11,902,297
Net Assets $8,659,318
Compensation
Key Employees and Officers Compensation Related Other
Patricia Nadle (Ceo) $279,598 $0 $21,997
Andrew Jorgensen (Cmo, Phc Medical Director) $248,787 $0 $17,869
Peter Gherardi (Md Psychiatry) $243,446 $0 $17,526
Matthew Libby (Do Hhc Med Dir (Until 12/22)) $241,150 $0 $20,462
William Shay (Md Dir Of Hiv Primary Care) $220,030 $0 $17,526
Matthew Burdette (Do Whc Medical Director) $219,742 $0 $9,339
Christopher Casale (Director Of Pharmacy) $211,726 $0 $10,834
Terrell Cote Vizard (Cfo (Until 07/12/22)) $124,631 $0 $3,543
Manuel Pineiro (Cfo (From 10/17/22)) $49,225 $0 $85
Larry Ballantine (President/Treasurer) $0 $0 $0
Patti Hartfield (Director) $0 $0 $0
Kass Goodwin (Director) $0 $0 $0
Barry Mclaughlin (Director) $0 $0 $0
Marta Hansen (Quality Officer) $0 $0 $0
Alton Chun (Director) $0 $0 $0
Peter Epstein (Director) $0 $0 $0
Barbara Penn (Director) $0 $0 $0
Michael Peterson (Clerk) $0 $0 $0
Angelina Raneo Chilaka (Director) $0 $0 $0
Patti Stoll (First Vice President) $0 $0 $0
Cyndi Williams (Director) $0 $0 $0
Wesley Williams (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,845,998
Expenses
$30,453,642
Net Income
$3,392,356
Net Assets
$10,677,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,779,862
28.9%
Program Services $23,933,775
70.7%
Investment Income $19,605
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,464
0.0%
Net Fundraising -$3,679
Sales of Assets -$24,160
Net Inventory Sales $0
Other Revenue $130,131
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $726,517
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,747,372
41.9%
Assets/Debt
Total Assets $21,297,877
Total Liabilities $10,620,792
Net Assets $10,677,085
Compensation
Key Employees and Officers Compensation Related Other
Patricia Nadle (Ceo) $239,378 $0 $18,999
Andrew Jorgensen (Cmo, Phc Medical Director) $233,925 $0 $15,485
Peter Gherardi (Md Psychiatry) $228,516 $0 $17,225
Matthew Libby (Do Ccoo/ Hhc Medical Dir.) $215,614 $0 $19,304
Christopher Casale (Pharmacist Dir. Of Pharm/Phc) $215,008 $0 $9,392
William Shay (Md Dir Of Hiv Primary Care) $212,456 $0 $16,992
Matthew Burdette (Do Whc Medical Director) $209,988 $0 $7,993
Terrell Cote Vizard (Cfo) $171,272 $0 $9,117
Larry Ballantine (President) $0 $0 $0
Robin Reid (First Vice President) $0 $0 $0
Kass Goodwin (Treasurer) $0 $0 $0
Patti Hartfield (Quality Officer) $0 $0 $0
Marta Hansen (Director) $0 $0 $0
Barbara Penn (Director) $0 $0 $0
Michael Peterson (Director) $0 $0 $0
Angelina Raneo Chilaka (Director) $0 $0 $0
Patti Stoll (Director) $0 $0 $0
Wil Sullivan (Director) $0 $0 $0
Wesley Williams (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,981,754
Expenses
$25,896,168
Net Income
$1,085,586
Net Assets
$7,359,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,903,637
18.2%
Program Services $21,931,761
81.3%
Investment Income $19,413
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,065
0.1%
Net Fundraising $0
Sales of Assets $24,740
0.1%
Net Inventory Sales $0
Other Revenue $87,138
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $875,579
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,092,059
42.8%
Assets/Debt
Total Assets $20,040,570
Total Liabilities $12,680,781
Net Assets $7,359,789
Compensation
Key Employees and Officers Compensation Related Other
Andrew Jorgensen Md (Cmo, Site Med Dir Phc) $246,464 $0 $16,045
Christopher Casale (Pharmacist) $228,054 $0 $9,706
William Shay Md (Dir Of Hiv Prim Care/Addiction) $222,923 $0 $17,274
Matthew Libby Do (Ccoo, Site Med Dir Hhc) $220,963 $0 $19,721
Laura Anthony (Md) $213,888 $0 $2,127
Matthew Burdette Do (Assoc Med Dir Of Whc) $209,807 $0 $8,859
Patricia Nadle (Ceo) $196,089 $0 $19,145
Terry Cote (Cfo) $147,575 $0 $9,577
Marianne Alciati (Director) $0 $0 $0
Larry Ballantine (Vice President) $0 $0 $0
Kass Goodwin (Director) $0 $0 $0
Patti Hartfield (Quality Officer) $0 $0 $0
Nancy Howard (Treasurer) $0 $0 $0
Ed Mc Manus (Director) $0 $0 $0
Barbara Penn (Director) $0 $0 $0
Michael Peterson (Director) $0 $0 $0
Robin Reid (President) $0 $0 $0
Stephen Roehm (Clerk) $0 $0 $0
Wil Sullivan (Director) $0 $0 $0
David Wilson (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,195,785
Expenses
$24,886,287
Net Income
$309,498
Net Assets
$6,201,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,608,191
18.3%
Program Services $19,952,164
79.2%
Investment Income $5,745
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,690
0.1%
Net Fundraising $104,575
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $511,420
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $580,426
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,613,471
42.6%
Assets/Debt
Total Assets $20,977,699
Total Liabilities $14,776,358
Net Assets $6,201,341
Compensation
Key Employees and Officers Compensation Related Other
Andrew Jorgensen Md (Chief Medical Officer) $230,873 $0 $27,508
Matthew Libby Do (Physician) $210,120 $0 $21,628
William Shay Md (Physician) $208,980 $0 $37,930
Christopher Casale (Pharmacist) $206,198 $0 $16,176
Kalpna Thuraisamy Do (Physician) $199,242 $0 $34,331
Daniel Wyatt Md (Physician) $186,757 $0 $4,321
Robert Ebersole (Cfo (71/19 4/7/20)) $175,194 $0 $8,089
Patricia Nadle (Ceo) $174,359 $0 $15,055
Marianne Alciati (Director) $0 $0 $0
Larry Ballantine (First Vice President) $0 $0 $0
Kass Goodwin (Director) $0 $0 $0
Patti Hartfield (Quality Officer) $0 $0 $0
Nancy Howard (Treasurer) $0 $0 $0
Ed Mc Manus (Director) $0 $0 $0
Barbara Penn (Director) $0 $0 $0
Michael Peterson (Director) $0 $0 $0
Robin Reid (President) $0 $0 $0
Stephen Roehm (Clerk) $0 $0 $0
David Wilson (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,813,326
Expenses
$22,716,828
Net Income
$3,096,498
Net Assets
$5,891,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,093,866
27.5%
Program Services $18,156,646
70.3%
Investment Income $4,484
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,816
0.1%
Net Fundraising $109,900
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $419,614
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,905
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,883,368
43.5%
Assets/Debt
Total Assets $18,130,156
Total Liabilities $12,238,313
Net Assets $5,891,843
Compensation
Key Employees and Officers Compensation Related Other
Andrew Jorgensen Md (Chief Medical Officer) $224,750 $0 $8,648
William Shay Md (Physician) $217,297 $0 $9,695
Matthew Libby Do (Physician) $213,969 $0 $10,901
Kalpna Thuraisamy Do (Physician) $198,085 $0 $4,322
Peter Gherardi Md (Psychiatrist) $187,680 $0 $4,483
Patricia Nadle (Ceo) $181,929 $0 $17,915
Daniel Wyatt Md (Psychiatrist) $179,992 $0 $2,407
Jean Callum (Coo) $160,641 $0 $8,758
Terry Cote (Cfo (7/1/18 11/30/18)) $129,970 $0 $7,708
Robert Ebersole (Cfo (12/1/18 12/1/19)) $3,365 $0 $0
Larry Ballantine (Director) $0 $0 $0
Pamela French (President) $0 $0 $0
Fred Gaechter (Director) $0 $0 $0
Nancy Howard (Treasurer) $0 $0 $0
Penelope M Keyl (Director) $0 $0 $0
Ed Mc Manus (First Vice President) $0 $0 $0
Robin Reid (Second Vice President) $0 $0 $0
Stephen Roehm (Director) $0 $0 $0
Mary Grace Smith (Clerk) $0 $0 $0
David Wilson (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,565,947
Expenses
$21,458,217
Net Income
$107,730
Net Assets
$2,795,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,378,837
15.7%
Program Services $17,770,327
82.4%
Investment Income $2,992
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,289
0.1%
Net Fundraising $66,450
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $317,052
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $474,703
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,737,426
45.4%
Assets/Debt
Total Assets $10,311,412
Total Liabilities $7,516,067
Net Assets $2,795,345
Compensation
Key Employees and Officers Compensation Related Other
William Shay Md (Physician) $221,095 $0 $10,705
Andrew Jorgensen Md (Chief Medical Officer) $213,870 $0 $10,471
Kalpna Thuraisamy Do (Physician) $199,994 $0 $9,530
Matthew Libby Do (Physician) $196,847 $0 $22,852
Peter Gherardi Md (Psychiatrist) $187,435 $0 $15,472
Patricia Nadle (Ceo) $186,870 $0 $21,097
Terry Cote (Cfo) $129,761 $0 $7,166
Jean Callum (Cit/Coo) $121,472 $0 $8,337
Fred Gaechter (Director) $0 $0 $0
Pamela French (President) $0 $0 $0
Nancy Howard (Treasurer) $0 $0 $0
Ed Mcmanus (1 St Vice President) $0 $0 $0
Mary Grace Smith (Clerk) $0 $0 $0
David Wilson (Director) $0 $0 $0
Larry Ballantine (Director) $0 $0 $0
Stephen Roehm (Director) $0 $0 $0
Peneolope M Keyl (Director) $0 $0 $0
Robin Reid (2 Nd Vice President) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,044,863
Expenses
$21,062,162
Net Income
-$17,299
Net Assets
$2,687,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,483,489
16.6%
Program Services $17,167,832
81.6%
Investment Income $3,688
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,372
0.4%
Sales of Assets -$4,680
Net Inventory Sales $0
Other Revenue $310,162
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,035
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,330,921
49.0%
Assets/Debt
Total Assets $9,551,900
Total Liabilities $6,864,285
Net Assets $2,687,615
Compensation
Key Employees and Officers Compensation Related Other
William Shay (Physician) $226,105 $0 $7,958
Barbara K Prazak (Medical Director) $213,562 $0 $18,447
Kalpna Thuraisamy (Physician) $201,349 $0 $7,966
Andrew Jorgensen (Physician) $198,936 $0 $13,572
Matthew Libby (Physician) $193,097 $0 $19,130
Patricia Nadle (Ceo) $159,625 $0 $19,310
Jean Callum (Cit) $112,536 $0 $8,423
Terry Cote (Cfo) $106,874 $0 $5,950
Fred Gaechter (Emeritus) $0 $0 $0
Pamela French (President) $0 $0 $0
Nancy Howard (Treasurer) $0 $0 $0
Ed Mcmanus (1 St Vice President) $0 $0 $0
Jayne Cervelli Sheehan (Director) $0 $0 $0
Mary Grace Smith (2 Nd Vice President) $0 $0 $0
Christopher Duff (Clerk) $0 $0 $0
Donna Roehn Ward (Director) $0 $0 $0
Susan Spear (Director) $0 $0 $0
Stephen Roehm (Director) $0 $0 $0
Penelope Keyl (Director) $0 $0 $0
Robin Reid (Clerk) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,416,416
Expenses
$21,260,797
Net Income
-$844,381
Net Assets
$2,704,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,501,546
17.2%
Program Services $16,587,761
81.2%
Investment Income $2,349
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$27,632
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $352,392
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $545,196
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,670,536
50.2%
Assets/Debt
Total Assets $9,795,228
Total Liabilities $7,090,314
Net Assets $2,704,914
Compensation
Key Employees and Officers Compensation Related Other
William Shay (Physician) $254,750 $0 $7,729
Barbara K Prazak (Medical Director) $222,794 $0 $19,756
Kalpna Thuraisamy (Physician) $221,595 $0 $8,347
Ann Marie Johnson (Physician) $198,545 $0 $13,636
Sally J Deane (Ceo (6/2016 Termination)) $176,613 $0 $16,065
Thomas Coyle (Pharmacist) $158,425 $0 $7,959
Daniel Wyatt (Psychiatrist) $146,438 $0 $5,942
Robert Mard (Cfo (4/6/15 4/26/16)) $114,171 $0 $12,619
Patricia Nadle (Coo (3/23/15 Present)) $102,009 $0 $13,752
Charlie Moore (Director (3/27/15 Termination)) $31,786 $0 $0
Fred Gaechter (1 St Vice President) $0 $0 $0
Pamela French (President) $0 $0 $0
Nancy Howard (Treasurer) $0 $0 $0
Ed Mcmanus (Director) $0 $0 $0
Ronald Fichtner (Director) $0 $0 $0
Jayne Cervelli Sheehan (Director) $0 $0 $0
Mary Grace Smith (2 Nd Vice President) $0 $0 $0
Byllye Avery (Director) $0 $0 $0
Christopher Duff (Clerk) $0 $0 $0
Donna Roehn Ward (Director) $0 $0 $0
Susan Spear (Director) $0 $0 $0
Jeremy Gingras (Director) $0 $0 $0
Stephen Roehm (Director) $0 $0 $0
Penelope Keyl (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,640,033
Expenses
$18,693,616
Net Income
-$53,583
Net Assets
$3,950,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,384,367
18.2%
Program Services $14,259,741
76.5%
Investment Income $642
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $516
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $994,767
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,221
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,218,911
49.3%
Assets/Debt
Total Assets $11,153,748
Total Liabilities $7,203,084
Net Assets $3,950,664
Compensation
Key Employees and Officers Compensation Related Other
Barbara K Prazak (Medical Director) $224,051 $0 $17,231
William Shay (Physician) $198,187 $0 $7,531
Kalpna Thuraisamy (Physician) $191,516 $0 $7,121
Sally J Deane (Ceo) $173,290 $0 $12,534
Sibel Asantugrul (Director Of Planning & Architecture) $156,144 $0 $14,437
Barbara Penn (Physician) $135,484 $0 $14,423
Walter Phiney (Coo (7/1/14 2/20/15)) $125,117 $0 $2,000
Charles Moore (Cfo (7/1/14 3/27/15)) $118,680 $0 $0
Jean Callum (Chief Technology Officer) $105,549 $0 $12,437
Byllye Avery (Director) $0 $0 $0
Christopher Duff (Director) $0 $0 $0
Ronald Fichtner (Director) $0 $0 $0
Sarah Turano Flores Thru 115 (Director) $0 $0 $0
Pamela French Md Mph (Vice President) $0 $0 $0
Fred Gaechter (President) $0 $0 $0
Jeremy Gingras (Director) $0 $0 $0
Nancy Howard (Treasurer) $0 $0 $0
Ed Mcmanus (Director) $0 $0 $0
Jayne Cervelli Sheehan Msn Rn Cf (Director) $0 $0 $0
Mary Grace Smith (Director) $0 $0 $0
Gary Sorkin Mls (Clerk) $0 $0 $0
Susan Spear Md (Director) $0 $0 $0
Donna Roehn Ward Mba (Director) $0 $0 $0
Penelope Keyl (Director) $0 $0 $0
Robert Mard (Cfo (4/6/15 6/30/15)) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,233,718
Expenses
$15,953,824
Net Income
$279,894
Net Assets
$4,004,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,131,753
13.1%
Program Services $13,950,467
85.9%
Investment Income $290
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,356
0.0%
Sales of Assets -$36,319
Net Inventory Sales $0
Other Revenue $186,171
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,028
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,180,435
51.3%
Assets/Debt
Total Assets $8,456,889
Total Liabilities $4,452,642
Net Assets $4,004,247
Compensation
Key Employees and Officers Compensation Related Other
William Shay (Physician) $195,223 $0 $6,883
Barbara K Prazak (Medical Director) $186,536 $0 $15,863
Kalpna Thuraisamy (Physician) $175,058 $0 $7,440
Sally J Deane (Ceo) $169,549 $0 $12,403
Sibel Asuntugrul (Director Of Planning & Architecture) $136,350 $0 $15,482
Lawrence Newman (Physician) $135,510 $0 $12,518
Charles Moore (Cfo) $67,648 $0 $0
Fred Gaechter (President) $0 $0 $0
Pamela French (Vice President) $0 $0 $0
Nancy Howard (Treasurer) $0 $0 $0
Gary Sorkin (Clerk) $0 $0 $0
Ron Fichtner (Director) $0 $0 $0
Jayne Cervelli Sheehan (Director) $0 $0 $0
Mary Grace Smith (Director) $0 $0 $0
Byllye Avery (Director) $0 $0 $0
Christopher Duff (Director) $0 $0 $0
Donna Ward (Director) $0 $0 $0
Susan Spear (Director) $0 $0 $0
Jeremy Gingras (Director) $0 $0 $0
Bruce Bierhans (Director) $0 $0 $0
Robert Coval (Director) $0 $0 $0
Janice Gray (Director) $0 $0 $0
Ed Mcmanus (Director) $0 $0 $0
Sarah Turano Flores (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,908,640
Expenses
$13,402,636
Net Income
$506,004
Net Assets
$3,724,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,031,425
21.8%
Program Services $10,724,861
77.1%
Investment Income $514
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,277
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $145,563
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,000
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,294,826
54.4%
Assets/Debt
Total Assets $8,166,364
Total Liabilities $4,442,011
Net Assets $3,724,353

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,661,401
Expenses
$11,483,459
Net Income
$2,177,942
Net Assets
$3,218,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,454,716
25.3%
Program Services $9,862,238
72.2%
Investment Income $326
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,224
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $374,345
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,000
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,450,787
56.2%
Assets/Debt
Total Assets $7,128,023
Total Liabilities $3,909,674
Net Assets $3,218,349

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,885,814
Expenses
$9,172,542
Net Income
-$286,728
Net Assets
$1,040,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,965,635
22.1%
Program Services $6,849,054
77.1%
Investment Income $1,932
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,600
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,593
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $261,649
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,148,390
56.1%
Assets/Debt
Total Assets $3,907,058
Total Liabilities $2,866,651
Net Assets $1,040,407

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 Aug.
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

Fiscal Year Ending Aug.
2001

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 »