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Upper Room Aids Ministry Inc Adult Day Health Care Center

  • New York, NY
  • Tax-exempt since July 1995
  • EIN: 13-3841701

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: Diseases, Disorders, Medical Disciplines / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.3M (2023)

Expenses
$16.2M (2023)

Total Assets
$11.3M (2023)

Total Liabilities
$5.04M (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
$16,271,977
Expenses
$16,164,869
Net Income
$107,108
Net Assets
$6,229,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,452,446
27.4%
Program Services $11,782,423
72.4%
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 $37,108
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,585
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,018,266
37.2%
Assets/Debt
Total Assets $11,265,627
Total Liabilities $5,036,611
Net Assets $6,229,016
Compensation
Key Employees and Officers Compensation Related Other
Tamisha Mcpherson (Executive Director) $220,929 $0 $19,269
Thomas Marino (Chief Transformation Officer) $216,362 $0 $35,625
Alexandra E Frankel (Dental Director) $150,066 $0 $30,600
Stephanie Young Geye (Nurse Practitioner) $147,953 $0 $7,921
Jamie Carter (Dentist) $138,615 $0 $20,259
Michael Rustin (Vp Of Adhc West & Hh) $136,509 $0 $10,859
Alicia Mays (Member) $0 $0 $0
Anthony Randolph (Program And Quality Chair) $0 $0 $0
Brian West (Member) $0 $0 $0
Dave White (Treasurer) $0 $0 $0
Douglas Dukeman (By Laws Chair/Secretary) $0 $0 $0
Dr Michael Perez (Member) $0 $0 $0
Ellen Sanders (Member) $0 $0 $0
Gina Thomas (Member) $0 $0 $0
Jacquelyn Kilmer (Chief Executive Director) $0 $318,394 $4,327
Jonathan Oliver (Member) $0 $0 $0
Mary Milton (Member) $0 $0 $0
Raymond Verrey (Board Chair) $0 $0 $0
Shakira Stevens (Member) $0 $0 $0
Shinaika Phillips (Member) $0 $0 $0
William Smith Rivera (Vice Chair) $0 $0 $0
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990
Filed on May 9, 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
$17,075,880
Expenses
$17,248,501
Net Income
-$172,621
Net Assets
$6,121,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,368,331
37.3%
Program Services $10,627,062
62.2%
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 $80,487
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,054
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,744,345
39.1%
Assets/Debt
Total Assets $11,223,568
Total Liabilities $5,101,660
Net Assets $6,121,908
Compensation
Key Employees and Officers Compensation Related Other
Vera Antonio (Chief Medical Director) $220,634 $0 $30,956
Thomas Marino (Chief Transformation Officer) $216,537 $0 $17,928
Orin Douglas (Family Physician) $215,704 $0 $19,105
Tamisha Mcpherson (Executive Director) $215,135 $0 $30,734
Alexandra E Frankel (Dental Director) $150,087 $0 $31,003
Stephanie Young Geye (Nurse Practitioner) $147,529 $0 $13,814
Anthony Randolph (Consumer Representative) $0 $0 $0
Brian West (Consumer Representative) $0 $0 $0
Chrishaum Henderson (Consumer Representative) $0 $0 $0
Dave White (Member) $0 $0 $0
Douglas J Dukeman (Chair) $0 $0 $0
Dr Michael Perez (Member) $0 $0 $0
Edwin Alameda (Consumer Representative) $0 $0 $0
Gina Thomas (Member) $0 $0 $0
Glynn Singleton (Consumer Representative) $0 $0 $0
Jacquelyn Killmer (Chief Executive Director) $0 $256,913 $19,387
James Jones (Member) $0 $0 $0
Jonathan Kitt (Member) $0 $0 $0
Jonathan Oliver (Member) $0 $0 $0
Lawrence Hines (Co Chair) $0 $0 $0
Mathew Harvey (Member) $0 $0 $0
Raymond Verrey (Treasurer) $0 $0 $0
Rhamana Costa (Member) $0 $0 $0
Shakira Stevens (Member) $0 $0 $0
Shinaika Philip (Consumer Representative) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on May 11, 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
$18,432,738
Expenses
$16,913,932
Net Income
$1,518,806
Net Assets
$6,294,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,754,959
36.6%
Program Services $11,663,263
63.3%
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 $14,516
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,602
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,213,209
36.7%
Assets/Debt
Total Assets $12,030,689
Total Liabilities $5,736,160
Net Assets $6,294,529
Compensation
Key Employees and Officers Compensation Related Other
Vera Antonios (Chief Medical Director) $229,429 $0 $34,114
Thomas Marino (Chief Transformation Officer) $228,512 $0 $14,527
Deborah Ottenheimer (Gynecologist) $217,314 $0 $1,237
Tamisha Mcpherson (Excutive Director) $196,423 $0 $27,539
Stephanie Young Geye (Nurse Practitioner) $153,582 $0 $8,764
Alexandra E Frankel (Dental Director) $142,920 $0 $29,770
Anthony Randolph (Member) $0 $0 $0
Brian West (Client Representative) $0 $0 $0
Chrishaum Henderson (Consumer Representative) $0 $0 $0
Douglas J Dukeman (Chair) $0 $0 $0
Edwin Alameda (Consumer Representative) $0 $0 $0
Gina Thomas (Member) $0 $0 $0
Glynn Singleton (Client Representative) $0 $0 $0
James Jones (Member) $0 $0 $0
Jonathan Kitt (Member) $0 $0 $0
Lawrence Hines (Co Chair) $0 $0 $0
Raymond Verrey (Member) $0 $0 $0
Shinaika Philip (Consumer Representative) $0 $0 $0
Travon J Simmons (Treasurer) $0 $0 $0
William Smith Rivera (Client Representative) $0 $0 $0
Jacquelyn Killmer (Chief Executive Officer) $0 $247,289 $17,352
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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
$25,384,113
Expenses
$17,433,082
Net Income
$7,951,031
Net Assets
$4,775,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,485,014
17.7%
Program Services $11,939,391
47.0%
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 $8,959,708
35.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,513
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,027,984
34.6%
Assets/Debt
Total Assets $13,415,998
Total Liabilities $8,640,275
Net Assets $4,775,723
Compensation
Key Employees and Officers Compensation Related Other
Vera Antonios (Medical Director) $220,877 $0 $51,326
Thomas Marino (Chief Transformation Officer) $214,188 $0 $43,676
Tamisha Mcpherson (Excutive Director) $186,780 $0 $41,295
Tyson Boudreaux (Psychiatrist) $141,498 $0 $11,207
Seung H Kang (Medical Doctor) $133,798 $0 $15,959
Jessica Christine Ziemab Malave (Manager Medical Affairs) $130,077 $0 $31,378
Anthony Randolph (Member) $0 $0 $0
Brian West (Client Representative) $0 $0 $0
Chrishaum Henderson (Consumer Representative) $0 $0 $0
Douglas J Dukeman (Chair) $0 $0 $0
Edwin Alameda (Consumer Representative) $0 $0 $0
Gina Thomas (Member) $0 $0 $0
Glynn Singleton (Client Representative) $0 $0 $0
James Jones (Member) $0 $0 $0
Jonathan Kitt (Member) $0 $0 $0
Lawrence Hines (Co Chair) $0 $0 $0
Raymond Verrey (Treasurer) $0 $0 $0
Shinaika Philip (Consumer Representative) $0 $0 $0
Trevor Lopes (Member) $0 $0 $0
William Smith Rivera (Client Representative) $0 $0 $0
Jacquelyn Killmer (Chief Executive Officer) $0 $238,086 $23,462
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990
Filed on May 5, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,148,440
Expenses
$17,648,922
Net Income
-$1,500,482
Net Assets
-$3,175,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,278,457
26.5%
Program Services $11,813,267
73.2%
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 $56,716
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,434
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,145,323
34.8%
Assets/Debt
Total Assets $14,187,267
Total Liabilities $17,362,575
Net Assets -$3,175,308
Compensation
Key Employees and Officers Compensation Related Other
Vera Antonios (Chief Medical Director) $222,526 $0 $49,928
Tamisha Mcpherson (Excutive Director) $172,931 $0 $42,626
Seung H Kang (Medical Director) $166,567 $0 $27,814
Pamela Mahmud (Physician) $134,189 $0 $14,216
Alfonse Sidhom (Dentist) $120,994 $0 $2,628
Jessica Christine Ziemba Malave (Manager Medical Affairs) $102,212 $0 $28,075
Anthony Randolph (Member) $0 $0 $0
Brian West (Client Representative) $0 $0 $0
Dave White (Member) $0 $0 $0
Douglas Dukeman (Chair) $0 $0 $0
Gina Thomas (Member) $0 $0 $0
Glyn Singleton (Client Representative) $0 $0 $0
James Jones (Member) $0 $0 $0
James Williams (Client Representative) $0 $0 $0
Jonathan Kitt (Member) $0 $0 $0
Kahadijatou Baldeh (Member) $0 $0 $0
Lawrence Hines (Member) $0 $0 $0
Marne Lucas (Member) $0 $0 $0
Raymond Verry (Treasurer) $0 $0 $0
William Smith Rivera (Client Representative) $0 $0 $0
Jacquelyn Kilmer (Chief Executive Officer) $0 $237,946 $23,462
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990
Filed on May 26, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,782,629
Expenses
$17,899,769
Net Income
-$1,117,140
Net Assets
-$1,674,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,019,581
24.0%
Program Services $12,702,976
75.7%
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 $60,072
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,562
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,691,147
31.8%
Assets/Debt
Total Assets $15,053,595
Total Liabilities $16,728,421
Net Assets -$1,674,826
Compensation
Key Employees and Officers Compensation Related Other
Vera Antonios (Medical Director) $187,380 $0 $42,477
Charles Carroll (Chief Operating Officer) $182,472 $0 $33,446
Tamisha Mcpherson (Excutive Director) $181,057 $0 $34,732
Alisha Liggett (Director Of Pediatric Serv) $153,686 $0 $76
Kareem Merrick (Dental Director) $137,287 $0 $38,093
Seung H Kang (Medical Director) $134,521 $0 $25,945
Jonathan Keith Joseph (Chief Medical Director) $126,158 $0 $6,967
Awilda Bourdoin (Outgoing Client Representative) $0 $0 $0
Brian West (Client Representative) $0 $0 $0
Douglas Dukeman (Chair) $0 $0 $0
Gilberto Hinds (Outgoing Vice Chair) $0 $0 $0
Glyn Singleton (Client Representative) $0 $0 $0
James Williams (Client Representative) $0 $0 $0
Jonathan Bodrick (Outgoing Member) $0 $0 $0
Marne Lucas (Member) $0 $0 $0
Raymond Verry (Treasurer) $0 $0 $0
Rebekah Burford (Outgoing Member) $0 $0 $0
Tesmerelna Atsbeha (Outgoing Member) $0 $0 $0
William Smith Rivera (Client Representative) $0 $0 $0
Alan Zuckerman (Outgoing Chief Financial Officer) $0 $127,010 $20,432
Jacquelyn Kilmer (Chief Executive Officer) $0 $237,947 $20,796
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990
Filed on May 2, 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
$22,530,788
Expenses
$23,294,558
Net Income
-$763,770
Net Assets
-$557,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,637,819
16.1%
Program Services $18,824,223
83.5%
Investment Income $638
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $68,108
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $474,976
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,133,394
30.6%
Assets/Debt
Total Assets $15,490,845
Total Liabilities $16,048,531
Net Assets -$557,686
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Keith Joseph (Chief Medical Director) $216,214 $0 $35,946
Charles Carroll (Chief Operating Officer) $197,339 $0 $42,598
Vera Antonios (Medical Director) $187,523 $0 $42,516
Tamisha Mc Pherson (Excutive Director) $182,799 $0 $35,916
Seung H Kang (Medical Doctor) $142,540 $0 $25,953
Kareem Merrick (Dental Director) $140,163 $0 $37,488
Michelle Witter (Dentist) $119,173 $0 $24,797
Awilda Bourdoin (Client Representative) $0 $0 $0
Brian West (Client Representative) $0 $0 $0
Douglas Dukeman (Chair) $0 $0 $0
Gilberto Hinds (Vice Chair) $0 $0 $0
Glyn Singleton (Client Representative) $0 $0 $0
Jonathan Bodrick (Member) $0 $0 $0
Rebekah Burford (Member) $0 $0 $0
Tamara Green (Outgoing Director) $0 $0 $0
T Esmerelna Atsbeha (Member) $0 $0 $0
Vincent James Cocito (Outgoing Treasurer) $0 $0 $0
William Smith Rivera (Client Representative) $0 $0 $0
Alan Zuckerman (Chief Financial Officer) $0 $175,290 $44,360
Jacquelyn Kilmer (Chief Executive Officer) $0 $237,528 $20,837
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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
$18,728,406
Expenses
$19,191,793
Net Income
-$463,387
Net Assets
$204,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,679,745
19.6%
Program Services $14,975,622
80.0%
Investment Income $801
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72,238
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,661
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,292,800
32.8%
Assets/Debt
Total Assets $15,757,237
Total Liabilities $15,553,147
Net Assets $204,090
Compensation
Key Employees and Officers Compensation Related Other
Charles Carroll (Chief Operating Officer) $176,455 $0 $35,128
Vera Antonios (Medical Director) $172,494 $0 $11,119
Tamisha Mcpherson (Chief Program Officer) $162,182 $0 $28,346
Kareem Merrick (Dental Director) $143,362 $0 $10,943
Jonathan Keith Joseph (Chief Medical Officer) $133,340 $0 $17,782
Seung H Kang (Medical Doctor) $121,145 $0 $14,530
Crystal Jordan (Vice President) $118,500 $0 $13,036
Douglas Dukeman (Chair) $0 $0 $0
Gilberto Hinds (Vice Chair) $0 $0 $0
Jonathan Bodrick (Director) $0 $0 $0
Karyn Faber (Outgoing Director) $0 $0 $0
Raymond Verrey (Outgoing Director) $0 $0 $0
Rebekah Burford (Director) $0 $0 $0
Tamara Green (Director) $0 $0 $0
Tesmerelna Atsbeha (Director) $0 $0 $0
Vincent James Cocito (Treasurer) $0 $0 $0
Alan Zuckerman (Chief Financial Officer) $0 $173,433 $35,204
Jacquelyn Kilmer (Chief Executive Officer) $0 $234,083 $22,548
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990
Filed on May 12, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,812,925
Expenses
$15,963,780
Net Income
-$150,855
Net Assets
$667,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,123,135
19.8%
Program Services $12,688,411
80.2%
Investment Income $795
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $584
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,253
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,222,333
32.7%
Assets/Debt
Total Assets $16,344,562
Total Liabilities $15,677,085
Net Assets $667,477
Compensation
Key Employees and Officers Compensation Related Other
Lois J Bookhardt Murray (Chief Medical Officer) $190,230 $0 $988
Vera Antonios (Medical Director) $157,494 $0 $6,427
Derrick Walker Md (Medical Director) $146,892 $0 $24,114
Charles Carroll (Chief Operating Officer) $141,665 $0 $34,388
Kareem Merrick (Dental Director) $127,915 $0 $14,912
Crystal Jordan (Vp Of Health Services) $124,955 $0 $7,029
Tamisha Mcpherson (Chief Program Officer) $118,891 $0 $25,518
Carlisle St Martin (Outgoing Director) $0 $0 $0
Douglas Dukeman (Chair) $0 $0 $0
Gilberto Hinds (Vice Chair) $0 $0 $0
Jonathan Bodrick (Director) $0 $0 $0
Joyce Jones (Outgoing Director) $0 $0 $0
Karyn Faber (Director) $0 $0 $0
Rahsaan Harris (Outgoing Treasurer) $0 $0 $0
Raymond Verrey (Director) $0 $0 $0
Rebekah Burford (Director) $0 $0 $0
Steven C Bussey (Outgoing Director) $0 $0 $0
Tamara Green (Director) $0 $0 $0
Tony Hinds (Vice Chair) $0 $0 $0
Vincent James Cocito (Treasurer) $0 $0 $0
Alan Zuckerman (Chief Financial Officer) $0 $127,472 $35,095
Jacquelyn Kilmer (Chief Executive Officer) $0 $169,041 $19,887
Kelsey Louie (Chief Operating Officer) $0 $156,216 $5,272
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990
Filed on May 16, 2016

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
$12,606,800
Expenses
$11,340,332
Net Income
$1,266,468
Net Assets
$968,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,012,396
16.0%
Program Services $10,468,289
83.0%
Investment Income $4,382
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,733
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,270
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,853,071
42.8%
Assets/Debt
Total Assets $17,807,145
Total Liabilities $16,838,491
Net Assets $968,654
Compensation
Key Employees and Officers Compensation Related Other
Derrick Walker (Medical Doctor) $194,201 $0 $24,397
Lois J Bookhardt Murray (Chief Medical Officer) $176,575 $0 $8,825
Vera Antonios (Medical Doctor) $157,301 $0 $6,794
Charles Carroll (Senior Vice President) $128,335 $0 $25,800
Sara Gillen (Vice President) $121,881 $0 $13,170
Tamisha Mcpherson (Vice President) $118,257 $0 $19,353
Kareem Merrick (Dentist) $112,578 $0 $12,958
Beverly Frazier (Director) $0 $0 $0
Carlisle St Martin (Director) $0 $0 $0
Douglas Dukeman (Chair) $0 $0 $0
Gilberto Hinds (Vice Chair) $0 $0 $0
Henry Weaver (Director) $0 $0 $0
Joyce Jones (Director) $0 $0 $0
Karyn Faber (Secretary) $0 $0 $0
Rahsaan Harris (Treasurer) $0 $0 $0
Steven C Bussey (Director) $0 $0 $0
Alan Zuckerman (Cfo) $0 $0 $0
Kelsey Louie (Chief Operating Officer) $0 $186,369 $17,828
William Muilenburg (Cfo) $0 $166,167 $27,678
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990
Filed on May 14, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,295,852
Expenses
$14,045,585
Net Income
-$1,749,733
Net Assets
-$297,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,159,616
17.6%
Program Services $10,061,353
81.8%
Investment Income $4,843
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,939
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,101
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,131,155
36.5%
Assets/Debt
Total Assets $21,002,541
Total Liabilities $21,300,355
Net Assets -$297,814

Document Links

990
Filed on July 3, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,127,319
Expenses
$11,207,043
Net Income
$920,276
Net Assets
$1,452,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,949,077
16.1%
Program Services $10,160,420
83.8%
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 $17,822
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,367
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,444,117
39.7%
Assets/Debt
Total Assets $11,452,539
Total Liabilities $9,999,729
Net Assets $1,452,810

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
$9,466,826
Expenses
$10,267,065
Net Income
-$800,239
Net Assets
$532,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $855,568
9.0%
Program Services $8,610,967
91.0%
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 $291
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,329
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,589,626
44.7%
Assets/Debt
Total Assets $9,166,351
Total Liabilities $8,633,906
Net Assets $532,445

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

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

Fiscal Year Ending June
2000

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
1999

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
1998

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 March
1998

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