PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Dimock Community Foundation Inc Group Return

Dimock Community Health Center 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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$48.6M (2023)

Expenses
$49.6M (2023)

Total Assets
$62.7M (2023)

Total Liabilities
$26.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,642,715
Expenses
$49,648,177
Net Income
-$1,005,462
Net Assets
$35,845,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,522,679
52.5%
Program Services $22,978,120
47.2%
Investment Income $279,790
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $177,660
0.4%
Net Fundraising -$408,809
Sales of Assets $93,275
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,735,836
Total Liabilities $26,890,227
Net Assets $35,845,609
Compensation
Key Employees and Officers Compensation Related Other
Michael Kincade (Health Center Chair) $0 $0 $0
Jayne Carvelli Sheehan (Health Center Vice Chair) $0 $0 $0
Karen Baroody (Comm. Svc. Chair) $0 $0 $0
Robert J Credle (Comm. Svc. Vice Chair) $0 $0 $0
Indira Alvarez (Health Center Board Member) $0 $0 $0
Gloria Bowers (Health Center Board Member) $0 $0 $0
Annie Russell (Health Center Board Member) $0 $0 $0
Sha Leah Israel (Health Center Board Member) $0 $0 $0
Joyce Lawrence (Health Center Board Member) $0 $0 $0
Nadia Fenton (Health Center Board Member) $0 $0 $0
Cathy Guild (Health Center Board Member) $0 $0 $0
Dr Carroy U Ferguson (Comm. Svc. Board Member) $0 $0 $0
David S Szabo (Comm. Svc. Board Member) $0 $0 $0
Carole Charnow (Comm. Svc. Board Member) $0 $0 $0
Greg Haig (Comm. Svc. Board Member) $0 $0 $0
Walter R Higgs Iii (Comm. Svc. Board Member) $0 $0 $0
Tara Mosley (Health Center Board Member) $0 $0 $0
Cristina Santos (Health Center Board Member) $0 $0 $0
Peter Gerondeau (Sr. Vp Finance & Admin (Until 8/2/23)) $0 $360,739 $23,369
Dr Charles Anderson (President/Ceo) $0 $475,566 $23,674
Dr Nandini Sengupta (Chief Medical Officer) $0 $252,035 $954
Christopher Matarazzo (Chief Operating Officer) $0 $199,733 $13,755
Raquel Rosenblatt (Chief Development Officer) $0 $172,754 $954
Stephen O'halloran (Chief Information Officer) $0 $174,125 $6,151
Maia Betts (Chief Beh. Health Officer) $0 $142,159 $15,105

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,139,168
Expenses
$46,613,141
Net Income
-$473,973
Net Assets
$36,419,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,965,813
58.4%
Program Services $18,950,834
41.1%
Investment Income $169,886
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,735
0.2%
Net Fundraising -$242,633
Sales of Assets $205,533
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,552,944
Total Liabilities $17,133,656
Net Assets $36,419,288
Compensation
Key Employees and Officers Compensation Related Other
Peter Gerondeau (Cfo/Svp (Interim Ceo Through 3/1/21)) $0 $374,498 $53,321
Charles Anderson (President/Ceo) $0 $366,796 $10,622
Nandini Sengupta (Chief Medical Officer (As Of 07/21)) $0 $232,396 $23,097
Marjorie Janvier (Clinical Director) $0 $202,778 $49
Michael Tang (Chief Beh. Health Officer (Until 07/21)) $0 $194,285 $628
Bela Bashar (Director Hiv Medicine) $0 $194,415 $49
Estella Escobar (Physician) $0 $180,228 $13,780
Holly Oh (Chief Medical Officer (Until 07/21)) $0 $174,849 $16,423
Stephen O'halloran (Chief Information Officer) $0 $177,801 $13,294
Shireen Khan (Clinical Director, Dental) $0 $176,590 $5,003
Maia Betts (Chief Beh. Health Officer (As Of 07/21)) $0 $155,310 $13,375
Michael Kincade (Health Center Chair) $0 $0 $0
Jayne Carvelli Sheehan (Health Center Vice Chair) $0 $0 $0
Karen Baroody (Comm. Svc. Chair) $0 $0 $0
Dr Ryan Boxill (Comm. Svc. Co Vice Chair) $0 $0 $0
Robert J Credle (Comm. Svc. Co Vice Chair) $0 $0 $0
Barbara Couzens (Health Center Board Member) $0 $0 $0
Cochise Pearson (Health Center Board Member) $0 $0 $0
Annie Russell (Health Center Board Member) $0 $0 $0
Aisha Porcher (Health Center Board Member) $0 $0 $0
Vernessa Link Oneyeagoro (Health Center Board Member) $0 $0 $0
Nadia Fenton (Health Center Board Member) $0 $0 $0
Cathy Guild (Health Center Board Member) $0 $0 $0
Dr Carroy U Ferguson (Comm. Svc. Board Member) $0 $0 $0
David S Szabo (Comm. Svc. Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,609,150
Expenses
$44,499,680
Net Income
$2,109,470
Net Assets
$37,817,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,175,846
64.7%
Program Services $15,541,990
33.3%
Investment Income $198,866
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $385,449
0.8%
Net Fundraising $0
Sales of Assets $306,999
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,875,455
Total Liabilities $17,057,759
Net Assets $37,817,696
Compensation
Key Employees and Officers Compensation Related Other
Peter Gerondeau (Ex Vp Cfo And Interim Ceo) $0 $385,444 $37,917
Michael Tang (Chief Behavioral Health Officer) $0 $233,179 $22,203
Holly Oh (Chief Medical Officer) $0 $221,320 $19,500
Nandini Sengupta (Director Pedi/Physician) $0 $183,090 $20,384
Raquel Rosenblatt (Chief Development Officer) $0 $167,082 $18,384
Bela Bashar (Director Hiv Medicine) $0 $158,525 $26,000
Estella Escobar (Physician) $0 $163,203 $15,847
David Pattison (Physician) $0 $150,143 $26,720
Charles Anderson (President/Ceo) $0 $0 $0
Michael Kincade (Health Center Chair) $0 $0 $0
Jayne Carvelli Sheehan (Health Center Vice Chair) $0 $0 $0
Dianne Mccarthy (Comm. Svc. Chair) $0 $0 $0
Dr Ryan Boxill (Comm. Svc. Co Vice Chair) $0 $0 $0
Karen Baroody (Comm. Svc. Co Vice Chair) $0 $0 $0
Erika Rodriguez (Comm. Svc. Policy Council Chair) $0 $0 $0
Tamara Higgins (Comm. Svc. Policy Council Vice Chair) $0 $0 $0
Eunice Robinson (Health Center Board Member) $0 $0 $0
Barbara Couzens (Health Center Board Member) $0 $0 $0
Doris Gordon (Health Center Board Member) $0 $0 $0
Cochise Pearson (Health Center Board Member) $0 $0 $0
Annie Russell (Health Center Board Member) $0 $0 $0
Aisha Porcher (Health Center Board Member) $0 $0 $0
Vernessa Link Oneyeagoro (Health Center Board Member) $0 $0 $0
Peter Mongeau (Comm. Svc. Board Member) $0 $0 $0
Robert J Credle (Comm. Svc. Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,873,323
Expenses
$43,474,989
Net Income
$2,398,334
Net Assets
$34,786,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,657,014
53.8%
Program Services $20,666,737
45.1%
Investment Income $203,523
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $767,270
1.7%
Net Fundraising -$482,078
Sales of Assets $60,857
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,501,124
Total Liabilities $21,715,079
Net Assets $34,786,045
Compensation
Key Employees and Officers Compensation Related Other
Myechia Minter Jordan (President (Until 9/2019)) $0 $462,206 $19,000
Peter Gerondeau (Cfo/Svp) $0 $336,667 $25,000
Holly Oh (Chief Medical Officer) $0 $204,729 $19,000
Michael Tang (Chief Behavioral Health Officer) $0 $181,329 $25,511
Nandini Sengupta (Director Pedi/Physician) $0 $178,957 $21,344
David Pattison (Physician) $0 $168,307 $28,261
Naa Dei Kotey (Physician) $0 $173,912 $6,922
Bela Bashar (Director Hiv Medicine) $0 $161,234 $19,000
Jagriti Upadhyay (Physician) $0 $172,735 $6,989
Eunice Robinson (Health Center Chair) $0 $0 $0
Jayne Carvelli Sheehan (Health Center Vice Chair) $0 $0 $0
Michael Kincade (Health Center Board Member) $0 $0 $0
Barbara Couzens (Health Center Board Member) $0 $0 $0
Doris Gordon (Health Center Board Member) $0 $0 $0
Robert Francis (Health Center Board Member) $0 $0 $0
Cochise Pearson (Health Center Board Member) $0 $0 $0
Annie Russell (Health Center Board Member) $0 $0 $0
Jeannette Ortiz (Health Center Board Member) $0 $0 $0
Vernessa Link Oneyeagro (Health Center Board) $0 $0 $0
Peter Mongeau (Comm. Svc. Chair) $0 $0 $0
Dr Ryan Boxill (Comm. Svc. Co Vice Chair) $0 $0 $0
Dianne Mccarthy (Comm. Svc. Co Vice Chair) $0 $0 $0
Sadya Dambreville (Comm. Svc. Policy Council Chair (Until 9/2019)) $0 $0 $0
Gloria Bowers (Comm. Svc. Policy Council Vice Chair) $0 $0 $0
Robert J Credle (Comm. Svc. Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,155,609
Expenses
$44,215,360
Net Income
$940,249
Net Assets
$32,366,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,794,266
50.5%
Program Services $22,051,396
48.8%
Investment Income $169,347
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $618,857
1.4%
Net Fundraising -$479,673
Sales of Assets $1,416
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,517,348
Total Liabilities $17,151,015
Net Assets $32,366,333
Compensation
Key Employees and Officers Compensation Related Other
Jayne Carvelli Sheehan (Health Center Vice Chair) $0 $0 $0
Michael Kincade (Health Center Board Member) $0 $0 $0
Barbara Couzens (Health Center Board Member) $0 $0 $0
Doris Gordon (Health Center Board Member) $0 $0 $0
Robert Francis (Health Center Board Member) $0 $0 $0
Cochise Pearson (Health Center Board Member) $0 $0 $0
Eunice Robinson (Health Center Chair) $0 $0 $0
Annie Russell (Health Center Board Member) $0 $0 $0
Jeannette Ortiz (Health Center Board Member) $0 $0 $0
Malia Lowe (Health Center Board (Until 8/2018)) $0 $0 $0
Glenn Johnson (Health Center Board (Until 3/2019)) $0 $0 $0
Peter Mongeau (Comm. Svc. Chair) $0 $0 $0
Robert J Credle (Comm. Svc. Board Member) $0 $0 $0
Dr Carroy U Ferguson (Comm. Svc. Board Member) $0 $0 $0
Dr Ryan Boxill (Comm. Svc. Board Member) $0 $0 $0
David S Szabo (Comm. Svc. Board Member) $0 $0 $0
Christopher Kandus Fisher (Comm. Svc. Board (Until 11/2018)) $0 $0 $0
Dianne Mccarthy (Comm. Svc. Vice Chair) $0 $0 $0
Sadya Dambreville (Comm. Svc. Policy Council Chair) $0 $0 $0
Karen Baroody (Comm. Svc. Board Member) $0 $0 $0
Carole Charnow (Comm. Svc. Vice Chair) $0 $0 $0
Gloria Bowers (Comm. Svc. Policy Council Vice Chair) $0 $0 $0
Myechia Minter Jordan (President) $0 $444,949 $45,610
Peter Gerondeau (V.P., Cfo) $0 $285,795 $31,850
Holly Oh (Chief Medical Officer) $0 $195,252 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,738,069
Expenses
$40,604,561
Net Income
$2,133,508
Net Assets
$30,042,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,419,182
54.8%
Program Services $18,996,495
44.4%
Investment Income $138,007
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $587,792
1.4%
Net Fundraising -$512,306
Sales of Assets $108,899
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $51,462
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,498,652
Total Liabilities $17,456,046
Net Assets $30,042,606
Compensation
Key Employees and Officers Compensation Related Other
Jayne Carvelli Sheehan (Health Center Vice Chair) $0 $0 $0
Michael Kincade (Health Center Board Member) $0 $0 $0
Barbara Couzens (Health Center Board Member) $0 $0 $0
Doris Gordon (Health Center Board Member) $0 $0 $0
Robert Francis (Health Center Board Member) $0 $0 $0
Cochise Pearson (Health Center Board Member) $0 $0 $0
Eunice Robinson (Health Center Chair) $0 $0 $0
Glenn Johnson (Health Center Board Member) $0 $0 $0
Annie Russell (Health Center Board Member) $0 $0 $0
Jeannette Ortiz (Health Center Board Member) $0 $0 $0
Peter Mongeau (Comm. Svc. Chair) $0 $0 $0
Robert J Credle (Comm. Svc. Board Member) $0 $0 $0
Dr Carroy U Ferguson (Comm. Svc. Board Member) $0 $0 $0
Dr Ryan Boxill (Comm. Svc. Board Member) $0 $0 $0
Christopher Kandus Fisher (Comm. Svc. Board Member) $0 $0 $0
David S Szabo (Comm. Svc. Board Member) $0 $0 $0
Dianne Mccarthy (Comm. Svc. Board Member) $0 $0 $0
Sadya Dambreville (Comm. Svc. Board Member) $0 $0 $0
Karen Baroody (Comm. Svc. Board Member) $0 $0 $0
Carole Charnow (Comm. Svc. Vice Chair) $0 $0 $0
Dr Paul Mendis (Health Center Chair (Thru Dec 2017)) $0 $0 $0
Malia Lowe (Health Center Board Member (Through Aug 2018)) $0 $0 $0
Myechia Minter Jordan (President) $0 $416,734 $46,056
Peter Gerondeau (V.P., Cfo) $0 $280,046 $31,142
Holly Oh (Chief Medical Officer) $0 $179,810 $20,923

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,525,483
Expenses
$39,913,606
Net Income
$611,877
Net Assets
$27,738,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,132,986
57.1%
Program Services $17,161,568
42.3%
Investment Income $128,065
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $584,791
1.4%
Net Fundraising -$480,759
Sales of Assets -$1,168
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $19,991
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,885,981
Total Liabilities $19,147,118
Net Assets $27,738,863
Compensation
Key Employees and Officers Compensation Related Other
Dr Paul Mendis (Health Center Chair) $0 $0 $0
Jayne Carvelli Sheehan (Health Center Vice Chair) $0 $0 $0
Michael Kincade (Health Center Board Member) $0 $0 $0
Malia Lowe (Health Center Board Member) $0 $0 $0
Barbara Couzens (Health Center Board Member) $0 $0 $0
Doris Gordon (Health Center Board Member) $0 $0 $0
Robert Francis (Health Center Board Member) $0 $0 $0
Cochise Pearson (Health Center Board Member) $0 $0 $0
Eunice Robinson (Health Center Board Member) $0 $0 $0
Glenn Johnson (Health Center Board Member) $0 $0 $0
Annie Russell (Health Center Board Member) $0 $0 $0
Jeannette Ortiz (Health Center Board Member) $0 $0 $0
Peter Mongeau (Comm. Svc. Chair) $0 $0 $0
Robert J Credle (Comm. Svc. Board Member) $0 $0 $0
Dr Carroy U Ferguson (Comm. Svc. Board Member) $0 $0 $0
Dr Ryan Boxill (Comm. Svc. Board Member) $0 $0 $0
Carole Charnow (Comm. Svc. Vice Chair) $0 $0 $0
David S Szabo (Comm. Svc. Board Member) $0 $0 $0
Dianne Mccarthy (Comm. Svc. Board Member) $0 $0 $0
Sadya Dambreville (Comm. Svc. Board Member) $0 $0 $0
Karen Baroody (Comm. Svc. Board Member) $0 $0 $0
Myechia Minter Jordan (President) $0 $415,039 $36,000
Peter Gerondeau (V.P., Cfo) $0 $275,384 $24,000
Holly Oh (Chief Medical Officer) $0 $189,407 $0
Michael Tang (Clinical Director) $0 $175,130 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,069,267
Expenses
$36,560,578
Net Income
$2,508,689
Net Assets
$26,783,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,873,974
58.5%
Program Services $15,966,910
40.9%
Investment Income $62,664
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $622,996
1.6%
Net Fundraising -$469,801
Sales of Assets $12,524
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $25,605
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,543,247
Total Liabilities $17,759,360
Net Assets $26,783,887
Compensation
Key Employees and Officers Compensation Related Other
Dr Paul Mendis (Health Center Chair) $0 $0 $0
Jayne Carvelli Sheehan (Health Center Vice Chair) $0 $0 $0
Geraldine Barringer Tinnin (Health Center Board Member) $0 $0 $0
Malia Lowe (Health Center Board Member) $0 $0 $0
Barbara Couzens (Health Center Board Member) $0 $0 $0
Doris Gordon (Health Center Board Member) $0 $0 $0
Robert Francis (Health Center Board Member) $0 $0 $0
Cochise Pearson (Health Center Board Member) $0 $0 $0
Eunice Robinson (Health Center Board Member) $0 $0 $0
Elizabeth Relerford (Health Center Board Member) $0 $0 $0
Annie Russell (Health Center Board Member) $0 $0 $0
Michael Kincade (Health Center Board Member) $0 $0 $0
Peter Mongeau (Comm. Svc. Chair) $0 $0 $0
Robert J Credle (Comm. Svc. Board Member) $0 $0 $0
Dr Carroy U Ferguson (Comm. Svc. Board Member) $0 $0 $0
Dr Ryan Boxill (Comm. Svc. Board Member) $0 $0 $0
Carole Charnow (Comm. Svc. Vice Chair) $0 $0 $0
Susan Dunnigan (Comm. Svc. Board Member) $0 $0 $0
Dianne Mccarty (Comm. Svc. Board Member) $0 $0 $0
Sadya Dambreville (Comm. Svc. Board Member) $0 $0 $0
Myechia Minter Jordan (President) $0 $338,402 $36,000
Peter Gerondeau (V.P., Cfo) $0 $266,029 $24,000
Holly Oh (Chief Medical Officer) $0 $158,396 $18,000
Michael Tang (Clinical Director) $0 $153,095 $19,535
Bela Bashar (Dir. Hiv Medicine) $0 $146,874 $17,496

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,088,685
Expenses
$33,914,744
Net Income
$7,173,941
Net Assets
$24,385,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,341,877
61.7%
Program Services $15,483,219
37.7%
Investment Income $56,523
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $627,784
1.5%
Net Fundraising -$378,231
Sales of Assets -$42,487
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $43,276
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,793,720
Total Liabilities $17,407,765
Net Assets $24,385,955
Compensation
Key Employees and Officers Compensation Related Other
Dr Paul Mendis (Health Center Chair) $0 $0 $0
Jayne Carvelli Sheehan (Health Center Vice Chair) $0 $0 $0
Geraldine Barringer Tinnin (Health Center Board Member) $0 $0 $0
Malia Lowe (Health Center Board Member) $0 $0 $0
Barbara Couzens (Health Center Board Member) $0 $0 $0
Doris Gordon (Health Center Board Member) $0 $0 $0
Howard Carter (Health Center Board Member) $0 $0 $0
Robert Francis (Health Center Board Member) $0 $0 $0
Cochise Pearson (Health Center Board Member) $0 $0 $0
Eunice Robinson (Health Center Board Member) $0 $0 $0
Elizabeth Relerford (Health Center Board Member) $0 $0 $0
Annie Russell (Health Center Board Member) $0 $0 $0
Michael Kincade (Health Center Board Member) $0 $0 $0
Peter Mongeau (Comm. Svc. Chair) $0 $0 $0
Robert J Credle (Comm. Svc. Board Member) $0 $0 $0
Dr Carroy U Ferguson (Comm. Svc. Board Member) $0 $0 $0
Dr Ryan Boxill (Comm. Svc. Board Member) $0 $0 $0
Carole Charnow (Comm. Svc. Board Member) $0 $0 $0
Susan Dunnigan (Comm. Svc. Board Member) $0 $0 $0
Dianne Mccarty (Comm. Svc. Board Member) $0 $0 $0
Myechia Minter Jordan (President) $0 $331,740 $35,000
Peter Gerondeau (V.P., Cfo) $0 $259,915 $23,000
Holly Oh (Chief Medical Officer) $0 $152,638 $17,500
Anjelica Garza (Physician) $0 $199,446 $1,236
Bela Bashar (Dir. Hiv Medicine) $0 $142,632 $17,500

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,211,156
Expenses
$32,035,822
Net Income
$3,175,334
Net Assets
$17,187,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,984,119
56.8%
Program Services $14,768,463
41.9%
Investment Income $58,217
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $627,784
1.8%
Net Fundraising -$374,527
Sales of Assets $147,100
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $111,830
0.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,936,749
Total Liabilities $18,749,184
Net Assets $17,187,565
Compensation
Key Employees and Officers Compensation Related Other
Jayne Carvelli Sheehan (Health Center Vice Chair) $0 $0 $0
Dr Paul Mendis (Health Center Chair) $0 $0 $0
Doris Gordon (Health Center Board Member) $0 $0 $0
Howard Carter (Health Center Board Member) $0 $0 $0
Robert Francis (Health Center Board Member) $0 $0 $0
Cochise Pearson (Health Center Board Member) $0 $0 $0
Eunice Robinson (Health Center Board Member) $0 $0 $0
Elizabeth Relerford (Health Center Board Member) $0 $0 $0
Annie Russell (Health Center Board Member) $0 $0 $0
Elise Hewlett (Health Center Board Member) $0 $0 $0
Robert J Credle (Comm. Svc. Board Member) $0 $0 $0
Dr Carroy U Ferguson (Comm. Svc. Board Member) $0 $0 $0
Sheryl L Traylor (Comm. Svc. Board Member) $0 $0 $0
Hamilton H Wood Jr (Comm. Svc. Board Member) $0 $0 $0
Peter Mongeau (Comm. Svc. Chair) $0 $0 $0
Latifah Hasan (Comm. Svc. Board Member) $0 $0 $0
Sara Berhe (Comm. Svc. Board Member) $0 $0 $0
Carole Charnow (Comm. Svc. Board Member) $0 $0 $0
Juan Lopera (Comm. Svc. Board Member) $0 $0 $0
Karen Edlund (Comm. Svc. Board Member) $0 $0 $0
Geraldine Barringer Tinnin (Health Center Board Member) $0 $0 $0
Malia Lowe (Health Center Board Member) $0 $0 $0
Barbara Couzens (Health Center Board Member) $0 $0 $0
Peter Gerondeau (V.P., Cfo) $0 $251,737 $23,000
Myechia Minter Jordan (President (Starting 7/1/13)) $0 $267,569 $15,000

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,275,222
Expenses
$31,805,925
Net Income
$469,297
Net Assets
$13,879,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,538,226
54.3%
Program Services $14,200,389
44.0%
Investment Income $66,319
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $627,784
1.9%
Net Fundraising -$194,510
Sales of Assets $37,014
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,806,563
Total Liabilities $16,926,760
Net Assets $13,879,803

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,120,201
Expenses
$30,382,671
Net Income
$737,530
Net Assets
$13,362,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,278,963
58.7%
Program Services $12,419,893
39.9%
Investment Income $56,995
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $627,698
2.0%
Net Fundraising -$246,313
Sales of Assets -$17,035
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $172,048
0.6%
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,039,196
Total Liabilities $17,676,987
Net Assets $13,362,209

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,847,608
Expenses
$29,328,561
Net Income
$519,047
Net Assets
$14,247,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,091,715
64.0%
Program Services $10,170,475
34.1%
Investment Income $58,449
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $627,784
2.1%
Net Fundraising -$255,639
Sales of Assets $154,824
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,595,102
Total Liabilities $17,347,572
Net Assets $14,247,530

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

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 »