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Optimus Health Care Inc

  • Bridgeport, CT
  • Tax-exempt since March 1978
  • EIN: 06-0972166

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 (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$58M (2023)

Expenses
$56.7M (2023)

Total Assets
$32.3M (2023)

Total Liabilities
$13.4M (2023)

Years with missing data
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
$58,015,018
Expenses
$56,680,886
Net Income
$1,334,132
Net Assets
$18,862,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,585,748
32.0%
Program Services $39,232,761
67.6%
Investment Income $20,912
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$196,373
Net Fundraising $0
Sales of Assets $35,941
0.1%
Net Inventory Sales $0
Other Revenue $336,029
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,376,445
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,753,811
52.5%
Assets/Debt
Total Assets $32,254,152
Total Liabilities $13,391,229
Net Assets $18,862,923
Compensation
Key Employees and Officers Compensation Related Other
Karen Daley (Chief Executive Officer) $303,028 $0 $19,808
Katherine A Golar (Chief Medical Officer) $247,463 $0 $29,262
Charles Rose (Chief Financial Officer) $193,881 $0 $18,957
Elizabeth Rivera Rodriguez (Chief Operating Officer) $177,423 $0 $0
Maria Xavier Dowski (Chief Human Resources/Administrative Officer) $173,859 $0 $11,589
Alix Pose Sussman (Chief Quality & Transformation) $152,574 $0 $29,262
Cari Ann Rose Bulzone (Chief Compliance & Risk Management Officer) $128,217 $0 $7,981
Michelle Rodriguez (Director Nursing) $128,133 $0 $11,588
Jessica M Mccauley (Chairman) $0 $0 $0
Carlos T De La Iglesia (Vice Chariman) $0 $0 $0
Brenda Burton Seldon (Secretary) $0 $0 $0
Gary R Smart (Treasurer) $0 $0 $0
Yoon Henry H (Director) $0 $0 $0
Mack H Allen Jr (Director) $0 $0 $0
Bertcelis Morales (Director) $0 $0 $0
Colleen Ebanks Shippey (Director) $0 $0 $0
Casey D Parker (Director) $0 $0 $0
Margaret Gilman (Director) $0 $0 $0
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990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,910,280
Expenses
$66,150,237
Net Income
$2,760,043
Net Assets
$17,544,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,302,964
41.1%
Program Services $40,298,032
58.5%
Investment Income -$19,837
Bond Proceeds $0
Royalties $0
Rental Property Income $118,444
0.2%
Net Fundraising $2,490
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $208,187
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,493,594
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,664,091
46.4%
Assets/Debt
Total Assets $30,877,865
Total Liabilities $13,333,409
Net Assets $17,544,456
Compensation
Key Employees and Officers Compensation Related Other
Karen Daley (Chief Executive Officer) $289,978 $0 $0
Shireen Donaldson Ramos (Medical Director) $273,145 $0 $0
Katherine A Golar (Chief Medical Officer) $262,552 $0 $0
Sudha Sreenivasan (Medical Director Behavioral H) $253,941 $0 $0
Charles Rose (Chief Financial Officer) $194,173 $0 $0
Giuliana Nova Ordonez (Dental Director) $193,568 $0 $0
Raymond Stewart (Medical Director) $191,932 $0 $0
Maria Xavier Dowski (Chief Human Resources) $173,903 $0 $0
Elizabeth Rivera Rodriguez (Chief Operating Officer) $173,017 $0 $0
Alix Pose Sussman (Chief Quality & Transformatio) $154,511 $0 $0
Sharon Lecointe (Director Of Bh Practice Manag) $149,228 $0 $0
Ludwig Spinelli (Chief Executive Officer) $125,459 $0 $0
Cari Ann Rose Bulzone (Chief Compliance & Risk Manag) $120,000 $0 $0
Mack Allen Jr (Director) $0 $0 $0
Henry Yoon (Director) $0 $0 $0
Bertcelis Morales (Director) $0 $0 $0
Nicolas Ancel (Director) $0 $0 $0
Colleen Ebanks Shippey (Director) $0 $0 $0
Carlos De La Iglesia (Vice Hair) $0 $0 $0
Jessica Mccauley (Chair) $0 $0 $0
Gary Smart (Treasurer) $0 $0 $0
Brenda Burton Seldon (Secretary) $0 $0 $0
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990
Filed on April 19, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,091,096
Expenses
$58,755,489
Net Income
$2,335,607
Net Assets
$14,772,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,221,837
34.7%
Program Services $39,319,996
64.4%
Investment Income $60,863
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,800
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $476,600
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,429,406
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $27,789,429
47.3%
Assets/Debt
Total Assets $28,924,090
Total Liabilities $14,151,575
Net Assets $14,772,515
Compensation
Key Employees and Officers Compensation Related Other
Ludwig Spinelli (Chief Executive Officer) $268,592 $0 $0
Katherine Golar (Cheif Medical Officer) $247,329 $0 $0
Karen Daley (Chief Operating Officer) $240,000 $0 $0
Sudha Sreenivasan (Medical Director Behavioral H) $237,027 $0 $0
Linda M Padilla (Physician Obgyn) $227,792 $0 $0
Kenneth Graham Ii (Psychiatrist) $224,017 $0 $0
Shireen Donaldson Ramos (Clinical Leader Obgyn) $220,471 $0 $0
Matthew Nwosu (Physician Obgyn) $213,779 $0 $0
Charles Rose (Chief Financial Officer) $174,054 $0 $0
Maria Xavier Dowski (Chief Compliance Officer) $153,808 $0 $0
Dr Alix Pose (Chief Transformation & Qualit) $147,184 $0 $0
Elizabeth Rivera Rodriguez (Chief Nursing Officer) $125,044 $0 $0
Bertcelis Morales (Director) $0 $0 $0
Gary R Smart (Director) $0 $0 $0
Nicolas Ancel (Director) $0 $0 $0
Reverend Sara Smith (Director) $0 $0 $0
Ruben Felipe (Director) $0 $0 $0
Tricia A Hyacinth (Director) $0 $0 $0
Mack Allen Jr (Director) $0 $0 $0
Lydia Martinez (Director) $0 $0 $0
Henry H Yoon (Director) $0 $0 $0
Collen Ebanks Shippey (Director) $0 $0 $0
Carlos De La Iglesia (Vice Chair) $0 $0 $0
Jessica Mccauley (Treasurer) $0 $0 $0
Brenda Burton Seldon (Secretary) $0 $0 $0
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990
Filed on May 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,513,501
Expenses
$57,417,595
Net Income
$95,906
Net Assets
$12,402,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,990,214
50.4%
Program Services $28,519,616
49.6%
Investment Income $3,671
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,213,891
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $26,693,027
46.5%
Assets/Debt
Total Assets $24,883,951
Total Liabilities $12,481,656
Net Assets $12,402,295
Compensation
Key Employees and Officers Compensation Related Other
Ludwig Spinelli (Chief Executive Officer) $268,592 $0 $0
Katherine Golar (Cheif Medical Officer) $247,329 $0 $0
Karen Daley (Chief Operating Officer) $240,000 $0 $0
Sudha Sreenivasan (Medical Director Behavioral H) $237,027 $0 $0
Linda Padilla (Physician Ob Gyn) $227,792 $0 $0
Kenneth Graham (Psychiatrist) $224,017 $0 $0
Shireen Donaldson Ramos (Physician Ob Gyn) $220,471 $0 $0
Matthew Nwosu (Physician Ob Gyn) $213,779 $0 $0
Charles Rose (Chief Financial Officer) $174,054 $0 $0
Maria Xavier Dowski (Chief Compliance Officer) $153,808 $0 $0
Kevin Mcnamara (Comptroller) $130,108 $0 $0
Julio Carballa (Chair) $0 $0 $0
Carlos De La Iglesia (Vice Chair) $0 $0 $0
Jessica Mccauley (Treasurer) $0 $0 $0
Lydia Martinez (Director) $0 $0 $0
Mack Allen (Director) $0 $0 $0
Henry H Yoon (Director) $0 $0 $0
Collen Ebanks Shippey (Director) $0 $0 $0
Brenda Burton Seldon (Secretary) $0 $0 $0
Colette C Laprade (Director) $0 $0 $0
Gary R Smart (Director) $0 $0 $0
Bertcelis Morales (Director) $0 $0 $0
Julia Dicola (Director) $0 $0 $0
Mayra Cabanas (Director) $0 $0 $0
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990
Filed on May 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,999,374
Expenses
$53,369,443
Net Income
-$370,069
Net Assets
$12,308,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,541,536
44.4%
Program Services $29,457,838
55.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,291,316
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,535,010
46.0%
Assets/Debt
Total Assets $22,809,768
Total Liabilities $10,501,353
Net Assets $12,308,415
Compensation
Key Employees and Officers Compensation Related Other
Matthew Nwosu (Physician Ob Gyn) $254,448 $0 $0
Ludwig Spinelli (Chief Executive Officer) $248,428 $0 $0
Linda Padilla (Physician Ob Gyn) $225,392 $0 $0
Karen Daley (Chief Operating Officer) $216,931 $0 $0
Taryn Baer Shalev (Physician Interim Cmo) $211,842 $0 $0
Kenneth Graham (Psychiatrist) $208,628 $0 $0
Shireen Donaldson Ramos (Physician Ob Gyn) $201,531 $0 $0
Randolph Ramirez (Family Physician) $200,093 $0 $0
Karin Michels Ashwood (Chief Medical Officer) $181,494 $0 $0
Charles Rose (Chief Financial Officer) $174,055 $0 $0
Maria Xavier Dowski (Compliance Officer) $135,949 $0 $0
Margarita Torres (Chief Compliance Officer) $133,564 $0 $0
Kevin Mcnamara (Comptroller) $130,108 $0 $0
Katherine Golar (Cheif Medical Officer) $95,000 $0 $0
Julio Carballa (Chair) $0 $0 $0
Carlos De La Iglesia (Vice Chair) $0 $0 $0
Jessica Mccauley (Treasurer) $0 $0 $0
Lydia Martinez (Director) $0 $0 $0
Mack Allen (Director) $0 $0 $0
Henry H Yoon (Director) $0 $0 $0
Collen Ebanks Shippey (Director) $0 $0 $0
Brenda Burton Seldon (Director) $0 $0 $0
Colette C Laprade (Director) $0 $0 $0
Gary R Smart (Director) $0 $0 $0
Brenda Morales (Director) $0 $0 $0
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990
Filed on May 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,099,325
Expenses
$51,002,748
Net Income
$96,577
Net Assets
$12,655,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,998,143
45.0%
Program Services $28,099,182
55.0%
Investment Income $2,000
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,271,331
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,155,274
47.4%
Assets/Debt
Total Assets $19,358,750
Total Liabilities $6,703,734
Net Assets $12,655,016
Compensation
Key Employees and Officers Compensation Related Other
Karin Michels Ashwood (Chief Medical Officer) $252,746 $0 $0
Linda Padilla (Physician Ob Gyn) $234,455 $0 $0
Ludwig Spinelli (Chief Executive Officer) $233,376 $0 $0
Karen Daley (Chief Operating Officer) $215,387 $0 $0
Shireen Donaldson Ramos (Physician Ob Gyn) $208,865 $0 $0
Matthew Nwosu (Physician Ob Gyn) $201,409 $0 $0
Kenneth Graham (Psychiatrist) $195,314 $0 $0
Norma Kirwan (Director Of Behavioral Health) $192,620 $0 $0
Charles Rose (Chief Financial Officer) $174,034 $0 $0
Maria Xavier Dowski (Human Resource Director) $148,461 $0 $0
Margarita Torres (Chief Compliance Officer) $147,021 $0 $0
Kevin Mcnamara (Comptroller) $117,608 $0 $0
Linda Ugarte (Executive Administrative Assi) $0 $0 $0
Julio Carballa (Chair) $0 $0 $0
Elizabeth Rivera Rodriguez (Vice Chair) $0 $0 $0
Lydia Martinez (Treasurer) $0 $0 $0
Carlos De La Iglesia (Secretary) $0 $0 $0
Jessica Mccauley (Director) $0 $0 $0
Bertcelis Morales (Director) $0 $0 $0
Brenda Burton Seldon (Director) $0 $0 $0
Colette C Toni (Director) $0 $0 $0
Gary Smart (Director) $0 $0 $0
Colleen Ebanks Shippy (Director) $0 $0 $0
Debra Miller (Director) $0 $0 $0
Gejuan R Williams (Director) $0 $0 $0
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990
Filed on May 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,285,033
Expenses
$51,108,314
Net Income
-$823,281
Net Assets
$12,546,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,308,647
42.4%
Program Services $28,967,810
57.6%
Investment Income $8,576
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,222,496
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,227,418
45.4%
Assets/Debt
Total Assets $20,060,611
Total Liabilities $7,514,089
Net Assets $12,546,522
Compensation
Key Employees and Officers Compensation Related Other
Ludwig Spinelli (Ceo) $244,178 $0 $0
Karin Michells Ashwood (Cmo) $243,012 $0 $0
Linda Padilla (Ob/Gyn Physi) $220,614 $0 $0
Umanga Dawlagala (Pediatric Ph) $201,647 $0 $0
Shireen Donaldson Ramos (Physician) $193,751 $0 $0
Kenneth Graham (Psychiatrist) $189,661 $0 $0
Matthew Nwosu (Physician) $177,873 $0 $0
Charles Rose (Cfo) $169,550 $0 $0
Valeria Wells (Chief Development Officer) $158,883 $0 $0
Thomas Hill (Former Coo) $152,941 $0 $0
Margarita Torres (Cco) $144,608 $0 $0
Maria Xavier Dowski (Hr Director) $119,482 $0 $0
Carlos T De La Iglesia (Secretary) $0 $0 $0
Lydia Martinez (Treasurer) $0 $0 $0
Joseph Connelly (Director) $0 $0 $0
Julio I Carballo (Chair) $0 $0 $0
Gejuan R Williams (Director) $0 $0 $0
Mayra Cabanas (Director) $0 $0 $0
Deborah Miller (Director) $0 $0 $0
Gina L Calder (Director) $0 $0 $0
Mark H Allen Jr (Director) $0 $0 $0
Bertcelis Morales (Director) $0 $0 $0
Colleen Ebanks Shippey (Director) $0 $0 $0
Elizabeth Rivera Rodriguez (Vice Chair) $0 $0 $0
Brenda Burton Seldon (Director) $0 $0 $0
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990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,469,199
Expenses
$51,390,227
Net Income
$2,078,972
Net Assets
$13,349,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,223,840
41.6%
Program Services $31,191,909
58.3%
Investment Income $13,988
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,462
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,181,058
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,438,295
43.7%
Assets/Debt
Total Assets $21,500,786
Total Liabilities $8,150,875
Net Assets $13,349,911
Compensation
Key Employees and Officers Compensation Related Other
Dr Richard Torres (Cmo) $289,803 $0 $20,808
Ludwig Spinelli (Ceo) $241,114 $0 $24,694
Matthew Nwosu (Physician) $215,553 $0 $53,813
Shireen Donaldson Ramos (Physician) $209,190 $0 $25,821
Linda Padilla (Ob/Gyn Physi) $207,294 $0 $40,371
Thomas Hill (Coo) $205,515 $0 $20,233
Karin Michels Ashwood (Cmo) $201,270 $0 $25,860
Umanga Dawlagala (Pediatric Ph) $200,090 $0 $34,815
Carmen Calder (Family Psychiatric) $192,271 $0 $21,284
Kris Kotsay (Dental Director) $191,064 $0 $40,821
Kenneth Graham (Psychiatrist) $190,967 $0 $33,601
Vicky Tola (Family Practitioner) $181,284 $0 $33,166
Luis Chapman (Family Practitioner) $178,288 $0 $15,594
Charles Rose (Cfo) $174,086 $0 $24,026
Elena Dragoi (Pediatrician) $170,612 $0 $13,255
Raymond Stewart (Physician Clinical) $169,729 $0 $13,012
Norman Weinberger (Pediatrician) $166,820 $0 $14,171
Myrna Reyes (Physician Clinical) $165,602 $0 $35,618
Norma Kirwan (Administrator) $165,145 $0 $27,931
Margarita Torres (Cco) $164,961 $0 $20,233
Susan Fullerton (Pediatrician) $163,661 $0 $31,689
Karana Pierre (Podiatrist) $158,166 $0 $24,606
Renee C Casey (Clinical Coordinator) $158,095 $0 $31,300
Christine Naungayan (Psychiatrist) $156,343 $0 $10,944
Dionne K Smith (Family Practitioner) $155,080 $0 $12,006
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990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,566,313
Expenses
$48,494,263
Net Income
$72,050
Net Assets
$10,768,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,060,106
35.1%
Program Services $31,362,070
64.6%
Investment Income $74,011
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,126
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,032,765
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,252,908
41.8%
Assets/Debt
Total Assets $18,846,456
Total Liabilities $8,078,064
Net Assets $10,768,392
Compensation
Key Employees and Officers Compensation Related Other
Dr Richard Torres (Cmo) $300,864 $0 $33,072
Ludwig Spinelli (Ceo) $233,477 $0 $36,861
Linda Padilla (Ob/Gyn Physi) $195,819 $0 $27,522
Teresa Kryspin Lombard (Assoc Med Di) $191,411 $0 $27,522
Thomas Hill (Coo) $191,329 $0 $25,782
Umanga Dawlagala (Pediatric Ph) $190,643 $0 $21,915
Shireen Donaldson Ramos (Physician) $190,588 $0 $0
Kenneth Ii Graham (Psychiatrist) $177,878 $0 $21,915
Charles Rose (Cfo) $163,032 $0 $23,218
Margarita Torres (Cco) $144,062 $0 $24,252
Patrick Schmincke (Chair) $0 $0 $0
Edgar Rodriguez (Vice Chair) $0 $0 $0
Iris N Molina (Secretary) $0 $0 $0
Lydia Martinez (Treasurer) $0 $0 $0
Joseph Connelly (Director) $0 $0 $0
Stephen Tylisczak (Director) $0 $0 $0
Olga Muniz Levia (Director) $0 $0 $0
Julio I Carballo (Director) $0 $0 $0
Timothy A Bishop (Director) $0 $0 $0
Margie Powell (Director) $0 $0 $0
Gejuan R Williams (Director) $0 $0 $0
Carlos T De La Iglesia (Director) $0 $0 $0
Malvina Felicia Moore Sr (Director) $0 $0 $0
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990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,208,099
Expenses
$52,858,776
Net Income
-$650,677
Net Assets
$10,696,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,189,518
40.6%
Program Services $30,981,543
59.3%
Investment Income $31,645
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,393
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $793,696
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,627,442
40.9%
Assets/Debt
Total Assets $19,631,041
Total Liabilities $8,934,699
Net Assets $10,696,342

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990
Filed on July 1, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,233,591
Expenses
$46,946,053
Net Income
$287,538
Net Assets
$11,273,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,714,763
29.0%
Program Services $33,411,714
70.7%
Investment Income $41,616
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,498
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $792,170
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,808,264
44.3%
Assets/Debt
Total Assets $18,229,441
Total Liabilities $6,955,701
Net Assets $11,273,740

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,344,287
Expenses
$42,298,361
Net Income
-$1,954,074
Net Assets
$10,622,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,980,020
32.2%
Program Services $27,201,152
67.4%
Investment Income $42,415
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,326
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $108,374
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,159,925
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,226,962
47.8%
Assets/Debt
Total Assets $18,150,802
Total Liabilities $7,528,360
Net Assets $10,622,442

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated