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Charter Oak 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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$22.3M (2023)

Expenses
$22.2M (2023)

Total Assets
$28.3M (2023)

Total Liabilities
$2.68M (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
$22,265,059
Expenses
$22,237,732
Net Income
$27,327
Net Assets
$25,619,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,278,189
46.2%
Program Services $11,887,153
53.4%
Investment Income $84,683
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,034
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $540,592
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,186,989
54.8%
Assets/Debt
Total Assets $28,304,287
Total Liabilities $2,684,329
Net Assets $25,619,958
Compensation
Key Employees and Officers Compensation Related Other
Nichelle A Mullins (Outgoing President/Ceo) $331,466 $0 $3,098
Valeria Caldwell Gaines (Outgoing Evp General Counsel) $196,055 $0 $2,026
Japheth Mongare (Physician) $178,376 $0 $3,219
Raymond Castro (Physician) $176,937 $0 $1,906
Kathleen Hallahan (Outgoing Chief Financial Officer) $173,496 $0 $19,400
Ricardo Ruiz (Physician) $169,304 $0 $0
Ann Patterson (Outgoing Chief Of Quality) $158,064 $0 $12,897
Mark Daddio (Physician) $156,336 $0 $0
Adrian Ricardo Wood Phd (Chairperson) $0 $0 $0
Betty Hardy (Outgoing Immediate Past Chair) $0 $0 $0
Brenda Bradley (Outgoing Director) $0 $0 $0
Cladius Mcnish (Director) $0 $0 $0
Eileen Alvarado (Director) $0 $0 $0
Joan Cruz (Outgoing Director) $0 $0 $0
Joel Cruz Jr (Vice Chairperson) $0 $0 $0
Leslie Arroyo (Director) $0 $0 $0
Lolita Young (Director) $0 $0 $0
Lourdes Rivera (Outgoing Director) $0 $0 $0
Martin John (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,445,095
Expenses
$21,923,878
Net Income
$521,217
Net Assets
$25,592,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,125,863
49.6%
Program Services $11,240,214
50.1%
Investment Income $14,469
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,549
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,276,417
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,570,847
48.2%
Assets/Debt
Total Assets $28,914,563
Total Liabilities $3,321,932
Net Assets $25,592,631
Compensation
Key Employees and Officers Compensation Related Other
Nichelle A Mullins (President/Ceo) $413,222 $0 $0
Sunil D'cunha (Cmo) $264,665 $0 $25,186
Fred Donkoh (Pediatrician) $208,525 $0 $11,701
Rashad Collins (Chief Operating Officer) $204,922 $0 $12,055
Valeria Caldwell Gaines (Evp General Counsel) $200,643 $0 $81
Nieves Hornbeck (Physician) $182,990 $0 $9,871
Japheth Mongare (Podiatrist) $172,186 $0 $595
Kathleen Hallahan (Chief Financial Officer) $171,900 $0 $12,815
Raymond Castro (Urgnet Care Md) $170,805 $0 $0
Ann Patterson (Chief Of Quality) $149,856 $0 $12,055
Adrian Ricardo Wood Phd (Chairperson) $0 $0 $0
Betty Hardy (Immediate Past Chair) $0 $0 $0
Brenda Bradley (Director) $0 $0 $0
Cladius Mcnish (Director) $0 $0 $0
Eileen Alvarado (Director) $0 $0 $0
Joan Cruz (Director) $0 $0 $0
Joel Cruz Jr (Vice Chariperson) $0 $0 $0
Leslie Arroyo (Director) $0 $0 $0
Lolita Young (Director) $0 $0 $0
Lourdes Rivera (Director) $0 $0 $0
Martin John (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,637,148
Expenses
$22,113,979
Net Income
$4,523,169
Net Assets
$25,071,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,494,812
54.4%
Program Services $12,092,728
45.4%
Investment Income $11,529
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,079
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,129,567
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,038,750
49.9%
Assets/Debt
Total Assets $28,788,098
Total Liabilities $3,716,684
Net Assets $25,071,414
Compensation
Key Employees and Officers Compensation Related Other
Nichelle A Mullins (President/Ceo) $353,693 $0 $0
Nieves Hornbeck (Physician) $249,836 $0 $7,679
Sunil D'cunha (Cmo) $246,277 $0 $0
Fred Donkoh (Pediatrician) $210,558 $0 $7,678
Rashad Collins (Coo) $188,947 $0 $7,679
Valeria Caldwell Gaines (Legal Counsel) $180,466 $0 $0
Raymond Castro (Urgnet Care Md) $176,307 $0 $0
Japheth Mongare (Podiatrist) $174,448 $0 $0
Shaun Biggers (Physician) $173,244 $0 $0
Kathleen Hallahan (Chief Financial Officer) $140,711 $0 $9,018
Adrian Ricardo Wood Phd (Chairperson) $0 $0 $0
Betty Hardy (Immediate Past Chair) $0 $0 $0
Brenda Bradley (Director) $0 $0 $0
Cladius Mcnish (Director) $0 $0 $0
Eileen Alvarado (Director) $0 $0 $0
Joan Cruz (Secretary) $0 $0 $0
Joel Cruz Jr (Vice Chariperson) $0 $0 $0
Leslie Arroyo (Director) $0 $0 $0
Lolita Young (Director) $0 $0 $0
Lourdes Rivera (Director) $0 $0 $0
Martin John (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,745,686
Expenses
$21,623,528
Net Income
$1,122,158
Net Assets
$20,548,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,775,921
43.0%
Program Services $12,960,026
57.0%
Investment Income $9,739
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 $1,003,130
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,457,429
48.4%
Assets/Debt
Total Assets $26,296,928
Total Liabilities $5,748,683
Net Assets $20,548,245
Compensation
Key Employees and Officers Compensation Related Other
Nichelle A Mullins (President/Ceo) $319,009 $0 $0
Sunil D'cunha (Cmo) $227,646 $0 $0
Fred Donkoh (Pediatrician) $195,103 $0 $2,157
Laurie Bayer (Pediatrician) $190,997 $0 $16,383
Rashad Collins (Coo) $174,563 $0 $2,119
Raymond Castro (Urgnet Care Md) $170,106 $0 $0
Japheth Mongare (Podiatrist) $163,404 $0 $0
Stephanie Thurber (Physician) $156,977 $0 $3,141
Valeria Caldwell Gaines (Gen Counsel) $152,931 $0 $0
Kathleen Hallahan (Chief Financial Officer) $21,468 $0 $1,420
Adrian Ricardo Wood Phd (Chairperson) $0 $0 $0
Betty Hardy (Immediate Past Chair) $0 $0 $0
Brenda Bradley (Director) $0 $0 $0
Cladius Mcnish (Director) $0 $0 $0
Eileen Alvarado (Director) $0 $0 $0
Joan Cruz (Secretary) $0 $0 $0
Joel Cruz Jr (Vice Chariperson) $0 $0 $0
Leslie Arroyo (Director) $0 $0 $0
Lolita Young (Director) $0 $0 $0
Lourdes Rivera (Director) $0 $0 $0
Martin John (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,860,413
Expenses
$21,659,104
Net Income
$3,201,309
Net Assets
$19,225,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,693,942
35.0%
Program Services $14,232,563
57.2%
Investment Income $23,858
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,724
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,936,774
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $638,190
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,041,923
46.4%
Assets/Debt
Total Assets $22,986,392
Total Liabilities $3,760,439
Net Assets $19,225,953
Compensation
Key Employees and Officers Compensation Related Other
Nichelle A Mullins (President/Ceo) $303,169 $0 $235
Fred Donkoh (Pediatician) $199,579 $0 $8,848
Laurie Bayer (Physician) $186,114 $0 $30,179
Nieves Hornbeck (Physician) $164,876 $0 $6,812
Japheth Mongare (Physician) $159,419 $0 $235
Raymond Castro (Physician) $159,055 $0 $235
Stewart Joslin (Former Chief Financial Officer Thru 6/18) $128,805 $0 $6,882
Silvia Goldman (Chief Financial Officer) $39,778 $0 $158
Adrian Ricardo Wood Phd (Chairperson) $0 $0 $0
Betty Hardy (Immediate Past Chair) $0 $0 $0
Brenda Bradley (Director) $0 $0 $0
Carlos Valinho (Director) $0 $0 $0
Cladius Mcnish (Director) $0 $0 $0
Eileen Alvarado (Director) $0 $0 $0
Jayson Hughes (Director) $0 $0 $0
Joan Cruz (Secretary) $0 $0 $0
Joel Cruz Jr (Vice Chariperson) $0 $0 $0
Leslie Arroyo (Director) $0 $0 $0
Lourdes Rivera (Director) $0 $0 $0
Martin John (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,487,670
Expenses
$19,935,016
Net Income
$1,552,654
Net Assets
$10,418,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,936,224
36.9%
Program Services $13,528,677
63.0%
Investment Income $22,769
0.1%
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 $754,313
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,088,418
45.6%
Assets/Debt
Total Assets $22,125,925
Total Liabilities $11,707,186
Net Assets $10,418,739
Compensation
Key Employees and Officers Compensation Related Other
Brimal Patel (Cmo) $285,184 $0 $235
Nichelle A Mullins (President/Ceo) $283,756 $0 $235
Stewart Joslin (Chief Financial Officer Thru 6/18) $189,478 $0 $17,380
Laurie Bayer (Physician) $177,436 $0 $21,262
Nieves Hornbeck (Physician) $172,324 $0 $5,876
Stephenie C Thurber (Physician) $158,393 $0 $8,152
Japheth Mongare (Physician) $155,128 $0 $235
Raymond Castro (Physician) $155,128 $0 $235
Adrian Ricardo Wood Phd (Chairperson) $0 $0 $0
Betty Hardy (Immediate Past Chair) $0 $0 $0
Brenda Bradley (Director) $0 $0 $0
Carlos Valinho (Director) $0 $0 $0
Eileen Alvarado (Director) $0 $0 $0
Jayson Hughes (Director) $0 $0 $0
Joan Cruz (Secretary) $0 $0 $0
Joel Cruz Jr (Vice Chariperson) $0 $0 $0
Leslie Arroyo (Director) $0 $0 $0
Lourdes Rivera (Director) $0 $0 $0
Martin John (Treasurer) $0 $0 $0
Rev Andre Mcguire (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,759,161
Expenses
$18,369,300
Net Income
$1,389,861
Net Assets
$8,993,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,780,656
39.4%
Program Services $11,963,061
60.5%
Investment Income $15,444
0.1%
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 $728,606
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,565,371
46.6%
Assets/Debt
Total Assets $21,176,541
Total Liabilities $12,183,380
Net Assets $8,993,161
Compensation
Key Employees and Officers Compensation Related Other
Brimal Patel (Interim Cmo) $257,340 $0 $10,020
Nichelle A Mullins (President/Ceo) $244,642 $0 $0
Nieves Hornbeck (Physician) $206,869 $0 $6,751
Stephenie C Thurber (Physician) $161,115 $0 $8,484
Raymond Castro (Physician) $151,394 $0 $0
Japheth Mongare (Physician) $145,048 $0 $0
Laurie Bayer (Physician) $140,493 $0 $19,995
Stewart Joslin (Chief Financial Officer) $101,350 $0 $7,225
Adrian Ricardo Wood Phd (Vice Chairperson) $0 $0 $0
Angel Muniz Jr (Outgoing Director) $0 $0 $0
Betty Hardy (Chairperson) $0 $0 $0
Brenda Bradley (Director) $0 $0 $0
Carlos Valinho (Vice Treasurer) $0 $0 $0
Dr Kelson Etienne Modeste (Outgoing Director) $0 $0 $0
Eileen Alvarado (Director) $0 $0 $0
Joan Cruz (Director) $0 $0 $0
Joel Cruz Jr (Director) $0 $0 $0
Kendra Shakir (Immediate Past Chairperson) $0 $0 $0
Leslie Arroyo (Director) $0 $0 $0
Lourdes Rivera (Director) $0 $0 $0
Luis A Valdez Jd Mba (Outgoing Director) $0 $0 $0
Martin John (Treasurer) $0 $0 $0
Rev Andre L Mc Guire (Director) $0 $0 $0
Rev Jayson Hughes (Secretary) $0 $0 $0
Thomas J Dembinski Esq (Outgoing Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,709,049
Expenses
$17,417,168
Net Income
$291,881
Net Assets
$7,730,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,919,570
44.7%
Program Services $9,773,554
55.2%
Investment Income $15,925
0.1%
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 $619,666
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,419,083
48.3%
Assets/Debt
Total Assets $20,413,341
Total Liabilities $12,682,965
Net Assets $7,730,376
Compensation
Key Employees and Officers Compensation Related Other
Nichelle A Mullins (President/Ceo) $202,787 $0 $0
Jody Navitsky (Physician) $177,734 $0 $25,886
John Mcdonagh (Cmo Thru 7/15) $162,182 $0 $15,097
Brimal Patel (Interim Cmo 8/15) $157,970 $0 $17,693
Nieves Hornbeck (Physician) $156,145 $0 $5,586
Raymond Castro (Physician) $150,270 $0 $0
Stephenie C Thurbur (Physician) $145,361 $0 $8,247
Lillian Quesada (Dentist) $129,884 $0 $0
Shannon Donahue (Interim Cfo) $47,281 $0 $541
Adrian Ricardo Wood Phd (Vice Chairperson) $0 $0 $0
Angel Muniz Jr (Director) $0 $0 $0
Betty Hardy (Chairperson) $0 $0 $0
Brenda Bradley (Director) $0 $0 $0
Carlos Valinho (Vice Treasurer) $0 $0 $0
Dr Kelson Etienne Modeste (Director) $0 $0 $0
Eileen Alvarado (Director) $0 $0 $0
Joan Cruz (Director) $0 $0 $0
Joel Cruz Jr (Director) $0 $0 $0
Kendra Shakir (Immediate Past Chairperson) $0 $0 $0
Leslie Arroyo (Director) $0 $0 $0
Lourdes Rivera (Director) $0 $0 $0
Luis A Valdez Jd Mba (Director) $0 $0 $0
Martin John (Treasurer) $0 $0 $0
Rev Andre L Mcguire (Director) $0 $0 $0
Rev Jayson Hughes (Secretary) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,839,077
Expenses
$18,697,655
Net Income
-$1,858,578
Net Assets
$7,565,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,048,656
35.9%
Program Services $10,760,071
63.9%
Investment Income $30,350
0.2%
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 $684,086
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,762,749
52.2%
Assets/Debt
Total Assets $20,722,652
Total Liabilities $13,157,077
Net Assets $7,565,575
Compensation
Key Employees and Officers Compensation Related Other
David Semple (President/Ceo Thru Sept 2014) $213,964 $0 $14,054
John Mcdonagh (Chief Medical Officer) $211,867 $0 $18,174
Rita Bustamante (Physician) $164,279 $0 $16,562
Joanne Borduas (Chief Nursing Officer) $159,940 $0 $0
Raymond Castro (Physician) $149,865 $0 $0
Sally Knowles (Physician) $145,171 $0 $0
Joseph Savidge (Chief Financial Officer) $138,656 $0 $26,571
Kavita Prabhakar (Id Physician) $130,843 $0 $5,158
Nichelle Mullins Esq (President/Ceo Mar 2015) $130,811 $0 $0
Japheth Mongare (Physician) $120,029 $0 $0
Adrian Ricardo Wood Phd (Secretary) $0 $0 $0
Betty Hardy (Director) $0 $0 $0
Carlos Valinho (Vice Treasurer) $0 $0 $0
Dr Kelson Etienne Modeste (Vice Chairperson) $0 $0 $0
Joel Cruz Jr (Director) $0 $0 $0
Kendra Shakir (Chairperson) $0 $0 $0
Leslie Arroyo (Director) $0 $0 $0
Martin John (Treasurer) $0 $0 $0
Rev Jayson Hughes (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,725,986
Expenses
$22,733,063
Net Income
-$2,007,077
Net Assets
$9,498,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,654,991
32.1%
Program Services $14,035,130
67.7%
Investment Income $35,865
0.2%
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 $863,211
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,207,625
58.1%
Assets/Debt
Total Assets $23,057,719
Total Liabilities $13,559,580
Net Assets $9,498,139
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ashok Parekh (Psychiatrist) $227,798 $0 $755
John Mcdonagh (Chief Medical Officer) $213,191 $0 $14,158
Rita Bustamante (Medical Director) $176,004 $0 $14,375
Debora Mihale Sobelman (Pediatrician) $169,975 $0 $14,438
Joseph Savidge (Chief Financial Officer) $150,004 $0 $14,137
Raymond Castro (Physician) $145,244 $0 $755
Joanne Borduas (Chief Nursing Officer) $142,768 $0 $755
Kavita Prabhakar (Id Physician) $138,470 $0 $1,113
David Semple (President/Ceo) $119,518 $0 $3,554
Betty Hardy (Director) $0 $0 $0
Kendra Shakir (Chairperson) $0 $0 $0
Ethel Bagwell (Director) $0 $0 $0
Jayson Hughes (Director) $0 $0 $0
Dr Kelson Etienne Modeste (Vice Chairperson) $0 $0 $0
Cheryl Thomas (Director) $0 $0 $0
L Raquel Rivera (Director) $0 $0 $0
Martin John (Treasurer) $0 $0 $0
Carlos Valinho (Vice Treasurer) $0 $0 $0
Adrian Ricardo Wood Phd (Secretary) $0 $0 $0
Joel Cruz Jr (Director) $0 $0 $0
George Michna (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,385,481
Expenses
$22,474,640
Net Income
-$2,089,159
Net Assets
$11,685,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,874,605
43.5%
Program Services $11,471,047
56.3%
Investment Income $39,829
0.2%
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 $659,837
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,838,352
52.7%
Assets/Debt
Total Assets $23,226,818
Total Liabilities $11,541,437
Net Assets $11,685,381

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,917,419
Expenses
$25,276,364
Net Income
-$5,358,945
Net Assets
$14,123,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,983,718
40.1%
Program Services $11,884,182
59.7%
Investment Income $49,519
0.2%
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 $669,188
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,675,214
42.2%
Assets/Debt
Total Assets $24,973,221
Total Liabilities $10,849,949
Net Assets $14,123,272

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,303,852
Expenses
$20,313,133
Net Income
$8,990,719
Net Assets
$26,044,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,916,689
57.7%
Program Services $12,305,859
42.0%
Investment Income $81,304
0.3%
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 $465,273
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,262,325
50.5%
Assets/Debt
Total Assets $27,838,355
Total Liabilities $1,794,330
Net Assets $26,044,025

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
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 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
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 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 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

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

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 »