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Housing Works 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: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$51.8M (2023)

Expenses
$56.6M (2023)

Total Assets
$37.4M (2023)

Total Liabilities
$28.2M (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
$51,762,615
Expenses
$56,567,888
Net Income
-$4,805,273
Net Assets
$9,273,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,957,877
73.3%
Program Services $13,183,405
25.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$193,149
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $814,482
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,145
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,748,723
40.2%
Assets/Debt
Total Assets $37,442,952
Total Liabilities $28,169,893
Net Assets $9,273,059
Compensation
Key Employees and Officers Compensation Related Other
Charles King (President & Ceo) $456,081 $0 $16,962
Andrew Greene (Chief Operating Officer Of Hw Inc) $271,410 $0 $28,717
Michael Clarke (Svp Programs) $263,768 $0 $16,869
Andrew Coamey (Svp Housing Dvlpmt Facilit) $255,616 $0 $27,348
Christopher Joseph (Program Director) $171,359 $0 $3,915
Cheryl Grimm (Vp Thrift Shops) $165,951 $0 $15,073
Erica Hudson (Vp Of Operations And Compliance) $150,420 $0 $37,743
Bree Riley (Volunteer Rep) $0 $0 $0
Carole Schwarz (Volunteer Rep) $0 $0 $0
Charisse Cadle (Secretary(outgoing)) $0 $0 $0
Cheryl Plambeck (Board Member) $0 $0 $0
Colleen Simmons Barnswell (Board Member) $0 $0 $0
Daron Hudson (Board Member) $0 $0 $0
David Cohen Md (Board Member) $0 $0 $0
Denise Gordon (Board Member(outgoing)) $0 $0 $0
Dinick Martinez (Client Rep) $0 $0 $0
Dolores Cullum (Client Rep) $0 $0 $0
Earl Ward (Chairman) $0 $0 $0
Frank Quintero (Board Member) $0 $0 $0
Gerry Brown (Client Rep) $0 $0 $0
Isabel Wise (Client Rep) $0 $0 $0
Jennifer Lacks Kaplan (Board Member) $0 $0 $0
Jorge Vazquez (Board Member) $0 $0 $0
Kaitlin Abrams (Staff Rep) $0 $0 $0
Kathleen Mcgiveny (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,767,060
Expenses
$45,176,349
Net Income
-$409,289
Net Assets
$13,313,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,264,932
72.1%
Program Services $10,088,030
22.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$144,160
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,558,258
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $685,533
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $22,806,998
50.5%
Assets/Debt
Total Assets $32,094,721
Total Liabilities $18,781,499
Net Assets $13,313,222
Compensation
Key Employees and Officers Compensation Related Other
Charles King (President & Ceo) $416,319 $0 $15,243
Michael Clarke (Svp Programs) $244,567 $0 $15,083
Andrew Coamey (Svp Housing Dvlpmt Facilities Operations) $228,884 $0 $25,086
Cheryl Grimm (Vp Thrift Shops) $147,331 $0 $13,459
Erica Hudson (Vp Of Operations And Compliance) $142,674 $0 $35,238
Christopher Joseph (Program Director) $134,216 $0 $2,768
Marta Figueroa Santos (Vp Community Partnerships) $130,509 $0 $26,847
Charisse Cadle (Secretary) $0 $0 $0
Earl Ward (Chairman) $0 $0 $0
Richard C Biletta (Treasurer) $0 $0 $0
Bree Riley (Volunteer Rep) $0 $0 $0
Cheryl Plambeck (Board Member) $0 $0 $0
Colleen Simmons Barnswell (Board Member) $0 $0 $0
Dan Tietz (Board Member (Outgoing)) $0 $0 $0
David Cohen Md (Board Member) $0 $0 $0
Delicia Jones (Staff Rep (Outgoing)) $0 $0 $0
Denise Gordon (Board Member) $0 $0 $0
Dinick Martinez (Client Rep) $0 $0 $0
Dolores Cullum (Client Rep) $0 $0 $0
E O'brien Kelley (Board Member (Outgoing)) $0 $0 $0
Frank Quintero (Board Member) $0 $0 $0
Gerry Brown (Client Rep) $0 $0 $0
Jennifer Lacks Kaplan (Board Member) $0 $0 $0
Jorge Vazquez (Board Member) $0 $0 $0
Jose Rios (Staff Rep) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,989,444
Expenses
$34,532,880
Net Income
-$2,543,436
Net Assets
$13,722,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,354,310
60.5%
Program Services $9,970,723
31.2%
Investment Income $3,625
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$136,073
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,796,859
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $703,082
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,718,566
60.0%
Assets/Debt
Total Assets $30,231,683
Total Liabilities $16,509,172
Net Assets $13,722,511
Compensation
Key Employees and Officers Compensation Related Other
Charles King (President & Ceo) $380,523 $0 $19,298
Andrew Greene (Chief Operating Officer) $253,220 $0 $21,006
Michael Clarke (Svp Programs) $231,489 $0 $12,847
Jolanta Ilczuk (Chief Financial Officer) $225,256 $0 $4,654
Andrew Coamey (Svp Housing Dvlpmt Facilit) $214,523 $0 $17,805
Kevin Muir (Executive Director) $178,160 $0 $27,918
Diana Boric (Vp For Health Equity) $139,158 $0 $3,075
Cheryl Grimm (Vp Thrift Retail) $138,036 $0 $10,780
Bree Riley (Volunteer Rep) $0 $0 $0
Charisse Cadle (Secretary) $0 $0 $0
Colleen Simmons Barnswell (Board Member) $0 $0 $0
Dan Tietz (Board Member) $0 $0 $0
David Cohen Md (Board Member) $0 $0 $0
Delicia Jones (Staff Rep) $0 $0 $0
Denise Gordon (Board Member) $0 $0 $0
Dinick Martinez (Client Rep) $0 $0 $0
Dolores Cullum (Client Rep) $0 $0 $0
E O'brien Kelley (Board Member) $0 $0 $0
Earl Ward (Chairman) $0 $0 $0
Frank Quintero (Board Member) $0 $0 $0
Gerry Brown (Client Rep) $0 $0 $0
Jorge Vazquez (Board Member) $0 $0 $0
Kathleen Mcgiveny (Board Member) $0 $0 $0
Kenneth Hurd (Volunteer Rep) $0 $0 $0
Marion Conde (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,123,990
Expenses
$31,354,871
Net Income
-$230,881
Net Assets
$16,265,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,966,403
54.5%
Program Services $11,618,303
37.3%
Investment Income $7,304
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,531,980
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $676,789
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,435,806
58.8%
Assets/Debt
Total Assets $27,204,404
Total Liabilities $10,938,457
Net Assets $16,265,947
Compensation
Key Employees and Officers Compensation Related Other
Charles King (President & Ceo) $423,730 $0 $16,211
Andrew Greene (Chief Operating Officer Of Hw Inc) $261,636 $0 $19,458
Michael Clarke (Svp Programs (Health Homes)) $241,960 $0 $10,997
Andrew Coamey (Svp Housing Dvlpmt Facilities Operations) $222,864 $0 $14,611
Linney Smith (Svp Prevention Services (On Severance Pay)) $190,684 $0 $1,875
Kevin Muir (Executive Director) $169,124 $0 $20,177
Matthew Lesieur (Executive Director) $133,913 $0 $12,739
Arman Merjian (Senior Staff Attorney) $132,421 $0 $8,891
Asja Culpepper (Staff Rep) $0 $0 $0
Bree Riley (Volunteer Rep) $0 $0 $0
Charisse Cadle (Client Rep) $0 $0 $0
Cheryl Plambeck (Board Member) $0 $0 $0
Colleen Simmons Barnswell (Board Member) $0 $0 $0
Dan Tietz (Board Member) $0 $0 $0
David Cohen Md (Board Member) $0 $0 $0
Delicia Jones (Client Rep (As Of 09/19)) $0 $0 $0
Denise Gordon (Board Member) $0 $0 $0
Dinick Martinez (Client Rep (As Of 09/19)) $0 $0 $0
Dolores Cullum (Client Rep (As Of 09/19)) $0 $0 $0
E O'brien Kelley (Board Member) $0 $0 $0
Earl Ward (Chairman) $0 $0 $0
Frank Quintero (Board Member) $0 $0 $0
Gerry Brown (Client Rep (As Of 09/19)) $0 $0 $0
Kathleen Mcgiveny (Board Member) $0 $0 $0
Marion Conde (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,613,805
Expenses
$30,642,824
Net Income
-$2,029,019
Net Assets
$16,483,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,599,511
51.0%
Program Services $12,265,355
42.9%
Investment Income $7,149
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$197,668
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,939,458
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,288,940
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,565,768
47.5%
Assets/Debt
Total Assets $25,088,698
Total Liabilities $8,605,019
Net Assets $16,483,679
Compensation
Key Employees and Officers Compensation Related Other
Charles King (President & Ceo, Board Member) $374,378 $0 $25,259
Michael Clarke (Svp Health Home & Adhc) $205,578 $0 $17,527
Andrew Greene (Svp Development And Marketing) $205,461 $0 $29,050
Linney Smith Svp Prevention (& Services (Thru 8/18)) $191,406 $0 $16,757
Andrew Coamey (Svp Housing, Dev, Fac & Const) $183,314 $0 $30,051
Miguel Mendez Chief (Technology Officer (Thru 7/18)) $173,697 $0 $22,920
Kevin Muir (Executive Director) $163,167 $0 $37,614
Earl Ward (Chairman) $0 $0 $0
Richard C Biletta (Treasurer) $0 $0 $0
David Cohen Md (Board Member) $0 $0 $0
Richard G Dudley Jr Md (Board Member) $0 $0 $0
Pierre Duleyrie (Board Member) $0 $0 $0
Denise Gordon (Board Member) $0 $0 $0
Michael S Gordon (Board Member) $0 $0 $0
Richard Kaplan (Board Member) $0 $0 $0
Colleen Simmons Barnswell (Board Member) $0 $0 $0
Karen Valen (Board Member (Thru 9/18)) $0 $0 $0
Charisse Cadle (Board Member) $0 $0 $0
Yvette Allen (Secretary) $0 $0 $0
Gerry Brown (Board Member) $0 $0 $0
Tina Lilly (Board Member) $0 $0 $0
Glenn Richardson (Board Member (Thru 12/18)) $0 $0 $0
Bree Riley (Board Member) $0 $0 $0
Beverly Sutton Curry Secretary (& Staff Rep (Thru 12/18)) $0 $0 $0
Morgan Mulford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,446,418
Expenses
$28,318,397
Net Income
-$1,871,979
Net Assets
$18,512,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,887,803
52.5%
Program Services $11,595,320
43.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$208,079
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,171,374
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $976,094
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,713,263
48.4%
Assets/Debt
Total Assets $25,744,137
Total Liabilities $7,231,439
Net Assets $18,512,698
Compensation
Key Employees and Officers Compensation Related Other
Charles King (President & Ceo, Board Member) $334,601 $0 $20,369
Michael Clarke (Svp Health Home & Adhc) $191,927 $0 $13,399
Linney Smith (Svp Prevention & Services) $191,927 $0 $13,899
Andrew Greene (Svp Development And Marketing) $191,096 $0 $24,129
Andrew Coamey (Svp Housing, Dev, Fac & Const) $190,221 $0 $23,895
Miguel Mendez (Chief Technology Officer) $171,225 $0 $22,371
Kevin Muir (Executive Director) $144,463 $0 $26,191
Earl Ward (Chairman) $0 $0 $0
Eric Bartley Thru 917 (Secretary) $0 $0 $0
Richard C Biletta (Treasurer) $0 $0 $0
Deborah Braff Thru 917 (Board Member) $0 $0 $0
Miguel Bulerin Thru 917 (Board Member) $0 $0 $0
David Cohen Md (Board Member) $0 $0 $0
Richard G Dudley Jr Md (Board Member) $0 $0 $0
Pierre Duleyrie (Board Member) $0 $0 $0
Mark Godfrey Thru 917 (Board Member) $0 $0 $0
Denise Gordon (Board Member) $0 $0 $0
Michael S Gordon (Board Member) $0 $0 $0
Richard Kaplan (Board Member) $0 $0 $0
Crystal Perez Thru 917 (Board Member) $0 $0 $0
Colleen Simmons Barnswell (Board Member) $0 $0 $0
Karen Valen (Board Member) $0 $0 $0
Charisse Cadle (Board Member) $0 $0 $0
Yvette Allen (Board Member) $0 $0 $0
Gerry Brown (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,201,232
Expenses
$24,665,807
Net Income
$535,425
Net Assets
$20,384,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,507,248
53.6%
Program Services $11,371,473
45.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$447,646
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $770,157
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,031,041
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,147,054
41.1%
Assets/Debt
Total Assets $30,534,204
Total Liabilities $10,149,531
Net Assets $20,384,673
Compensation
Key Employees and Officers Compensation Related Other
Charles King (President & Ceo, Board Member) $349,061 $0 $22,015
Linney Smith (Svp Prevention & Services) $196,396 $0 $15,490
Michael Clarke (Svp Health Home & Adhc) $196,205 $0 $13,556
Andrew Coamey (Svp Housing, Dev, Fac & Const) $195,646 $0 $23,495
Andrew Greene (Svp Development And Marketing) $194,242 $0 $24,432
Miguel Mendez (Chief Technology Officer) $175,214 $0 $35,904
Armen Merjian (Senior Staff Attorney) $134,254 $0 $11,023
Diana Boric (Vp Community Partnerships) $131,159 $0 $4,620
Earl Ward Esq (Chairman) $0 $0 $0
Eric Bartley (Secretary) $0 $0 $0
Richard C Biletta (Treasurer) $0 $0 $0
Deborah Braff (Board Member) $0 $0 $0
Miguel Bulerin (Board Member) $0 $0 $0
David Cohen Md (Board Member) $0 $0 $0
Richard G Dudley Jr Md (Board Member) $0 $0 $0
Pierre Duleyrie (Board Member) $0 $0 $0
Mark Godfrey (Board Member) $0 $0 $0
Denise Gordon (Board Member) $0 $0 $0
Michael S Gordon (Board Member) $0 $0 $0
Richard Kaplan (Board Member) $0 $0 $0
Joe Pannell (Board Member (Thru 3/2017)) $0 $0 $0
Crystal Perez (Board Member) $0 $0 $0
Colleen Simmons Barnswell (Board Member) $0 $0 $0
Karen Valen (Board Member) $0 $0 $0
Jolanta Ilczuk (Chief Financial Officer) $0 $183,349 $6,619

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,187,321
Expenses
$23,484,803
Net Income
-$297,482
Net Assets
$19,862,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,003,156
43.1%
Program Services $12,331,543
53.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$288,914
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,141,536
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,309,750
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,730,149
45.7%
Assets/Debt
Total Assets $27,464,306
Total Liabilities $7,601,485
Net Assets $19,862,821
Compensation
Key Employees and Officers Compensation Related Other
Charles King (President & Ceo, Board Member) $295,692 $0 $19,145
Matthew Bernardo (Chief Operating Officer) $223,931 $0 $17,953
Andrew Coamey (Svp Housing, Dev, Fac & Const) $196,734 $0 $19,370
Linney Smith (Svp Prevention & Services) $179,034 $0 $15,509
Miguel Mendez (Chief Technology Officer) $170,156 $0 $35,037
Jolanta Ilczuk (Cfo) $169,101 $0 $5,053
Michael Clarke (Svp Health Home & Adhc) $168,679 $0 $13,667
David Raper (Svp Business Development & H R) $165,219 $0 $22,840
Andrew Greene (Svp Development And Marketing) $160,981 $0 $19,444
Devdutta Desai (Vp Of Technology (Thru 11/15)) $142,321 $0 $20,564
Diana Boric (Vp Business Development) $120,120 $0 $4,154
Earl Ward Esq (Chairman) $0 $0 $0
Eric Bartley (Secretary) $0 $0 $0
Richard C Biletta (Treasurer) $0 $0 $0
Deborah Braff (Board Member) $0 $0 $0
Miguel Bulerin (Board Member) $0 $0 $0
David Cohen Md (Board Member) $0 $0 $0
Richard G Dudley Jr Md (Board Member) $0 $0 $0
Pierre Duleyrie (Board Member) $0 $0 $0
Cesar Figueroa (Board Member (Thru 09/2015)) $0 $0 $0
Denise Gordon (Board Member) $0 $0 $0
Michael S Gordon (Board Member) $0 $0 $0
Mark Godfrey (Board Member) $0 $0 $0
Johnny Guaylupo (Board Member (Thru 09/2015)) $0 $0 $0
Richard Kaplan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,446,846
Expenses
$15,039,737
Net Income
$1,407,109
Net Assets
$20,160,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,020,681
36.6%
Program Services $10,428,701
63.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$287,129
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $284,593
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,025,166
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,456,960
49.6%
Assets/Debt
Total Assets $29,108,764
Total Liabilities $8,948,461
Net Assets $20,160,303
Compensation
Key Employees and Officers Compensation Related Other
Charles King (President & Ceo, Board Member) $289,425 $0 $11,782
Linney Smith (Svp Prevention & Services) $173,060 $0 $19,731
Miguel Mendez (Chief Technology Officer) $173,020 $0 $32,045
Andrew Coamey (Svp Housing, Dev, Fac & Const) $171,818 $0 $15,060
Michael Clarke (Svp Health Home & Adhc) $162,684 $0 $9,835
David Raper (Svp Business Development & H R) $151,251 $0 $23,650
Andrew Greene (Svp Development And Marketing) $148,194 $0 $22,790
Jolanta Ilczuk (Cfo) $103,943 $0 $1,511
Matthew Bernardo (Chief Operating Officer) $103,305 $108,611 $23,796
Vaty Poitevien (Chief Medical Officer) $80,685 $83,541 $34,969
David Peterson (Board Member Thru 12/2014) $0 $0 $0
Denise Gordon (Board Member) $0 $0 $0
Richard Kaplan (Board Member) $0 $0 $0
Pierre Duleyrie (Board Member) $0 $0 $0
Colleen Simmons Barnswell (Board Member) $0 $0 $0
Korey Anthony Chisholm (Board Member Thru 9/2014) $0 $0 $0
Mark Godfrey (Board Member) $0 $0 $0
Richard G Dudley Jr Md (Board Member) $0 $0 $0
Johnny Guaylupo (Board Member) $0 $0 $0
Karen Valen (Board Member) $0 $0 $0
Armando Morales (Board Member Thru 9/2014) $0 $0 $0
David Cohen Md (Board Member) $0 $0 $0
Earl Ward Esq (Chairman) $0 $0 $0
Miguel Bulerin (Board Member) $0 $0 $0
Robert Brooks (Board Member Thru 9/2014) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,711,350
Expenses
$15,193,823
Net Income
$3,517,527
Net Assets
$18,995,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,933,844
47.7%
Program Services $8,759,149
46.8%
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 $1,018,357
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,294,218
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,536,503
43.0%
Assets/Debt
Total Assets $27,679,840
Total Liabilities $8,684,813
Net Assets $18,995,027
Compensation
Key Employees and Officers Compensation Related Other
Charles King (President & Ceo, Board Member) $272,591 $0 $17,322
Matthew Bernardo (Chief Operating Officer) $184,086 $0 $15,208
Linney Smith (Svp Prevention & Services) $174,967 $0 $14,923
Miguel Mendez (Chief Technology Officer) $170,664 $0 $37,558
Andrew Coamey (Svp (Thru 5/2014)) $164,993 $0 $20,496
Vaty Poitevien (Chief Medical Officer) $161,910 $0 $44,235
Michael Clarke (Svp Health Home & Adhc) $135,092 $0 $12,864
David Raper (Svp Business Development & H R) $129,784 $0 $28,205
Michael Goins (Medical Director) $123,967 $0 $11,063
Andrew Greene (Svp Development And Marketing) $120,476 $0 $20,841
Matt Nasser (Director Of Sales) $118,390 $0 $12,078
Armen Merjian (Senior Staff Attorney) $116,175 $0 $12,715
Kenneth Robinson (Svp) $114,321 $0 $18,766
Christine Campbell (Vp Nat'l Advocacy & Organizing) $109,913 $0 $13,072
David Peterson (Board Member) $0 $0 $0
Denise Gordon (Board Member) $0 $0 $0
Ella Mae Culler (Board Member (Thru 9/2013)) $0 $0 $0
Glenn Richardson (Board Member (Thru 9/2013)) $0 $0 $0
Krista Dunbar (Board Member (Thru 9/2013)) $0 $0 $0
Korey Anthony Chisholm (Board Member) $0 $0 $0
Mark Godfrey (Board Member) $0 $0 $0
Richard G Dudley Jr Md (Board Member) $0 $0 $0
Johnny Guaylupo (Board Member) $0 $0 $0
E O'brien Kelly (Board Member (Thru 8/2013)) $0 $0 $0
Armando Morales (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,904,266
Expenses
$11,363,466
Net Income
$3,540,800
Net Assets
$15,477,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,561,269
50.7%
Program Services $7,074,194
47.5%
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 $268,803
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $847,018
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,144,339
45.3%
Assets/Debt
Total Assets $22,056,552
Total Liabilities $6,579,052
Net Assets $15,477,500

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,305,924
Expenses
$10,525,747
Net Income
-$219,823
Net Assets
$11,940,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,532,002
44.0%
Program Services $5,394,442
52.3%
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 $379,480
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $726,755
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,415,686
51.5%
Assets/Debt
Total Assets $20,654,638
Total Liabilities $8,713,771
Net Assets $11,940,867

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,022,656
Expenses
$9,959,597
Net Income
$63,059
Net Assets
$10,004,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,599,450
95.8%
Program Services $207,211
2.1%
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 $215,995
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,612,653
56.4%
Assets/Debt
Total Assets $16,652,179
Total Liabilities $6,647,586
Net Assets $10,004,593

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
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 »