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Health Research Incorporated

Riverview Center
  • Menands, NY
  • Tax-exempt since March 1955
  • EIN: 14-1402155

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: Medical Research / Cancer Research (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$995M (2023)

Expenses
$941M (2023)

Total Assets
$875M (2023)

Total Liabilities
$170M (2023)

Source: Form 990 tax filings from 2012 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 March
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$995,310,137
Expenses
$940,966,272
Net Income
$54,343,865
Net Assets
$705,745,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $987,415,325
99.2%
Program Services $232,419
0.0%
Investment Income $8,929,705
0.9%
Bond Proceeds $0
Royalties $284,437
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,551,749
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $445,293
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $157,308,106
16.7%
Assets/Debt
Total Assets $875,397,133
Total Liabilities $169,651,877
Net Assets $705,745,256
Compensation
Key Employees and Officers Compensation Related Other
Mary E Reid (Chief, Cancer Screening &) $298,343 $0 $79,931
Charles J Gonzalez (Medical Director, Ai) $195,938 $0 $74,045
Michael J Primeau (Director, Office Health Em) $193,261 $0 $35,952
Theresa Hahn (Member Cancer Prevention & Control) $190,914 $0 $57,503
Jill Masset (Executive Director Marketing) $183,715 $0 $56,218
Cheryl A Mattox (Executive Director) $172,407 $0 $66,160
Teresa Makarowsky (Corporate Controller) $143,418 $0 $60,457
Michael Nazarko (Vice President) $2,850 $0 $0
Mary T Bassett Md (President (Through 1/2023)) $0 $0 $0
Andrew Ruby (Secretary/Treasurer) $0 $0 $0
Michael B Sexton Esq (Director) $0 $0 $0
Candace Johnson (Director) $0 $0 $0
Tim Reynolds Cpa (Director) $0 $0 $0
Justin P Runke Esq (Director) $0 $0 $0
Mary Applegate (Director) $0 $0 $0
James V Mcdonald (President (Effective 1/2023)) $0 $0 $0
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Document Links

990
Filed on Jan. 15, 2024

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,331,761,397
Expenses
$1,290,001,569
Net Income
$41,759,828
Net Assets
$649,628,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,329,552,821
99.8%
Program Services $103,605
0.0%
Investment Income $1,538,533
0.1%
Bond Proceeds $0
Royalties $299,793
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $266,645
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $484,546
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $152,174,210
11.8%
Assets/Debt
Total Assets $793,349,031
Total Liabilities $143,720,909
Net Assets $649,628,122
Compensation
Key Employees and Officers Compensation Related Other
Mary E Reid (Chief, Cancer Screening &) $280,735 $0 $76,072
Romina J Tommasiello (Health Program Administrator I) $204,091 $0 $76,093
Charles J Gonzalez (Medical Director, Ai) $195,658 $0 $71,329
Francisco A Diaz (Health Program Administrator I) $193,670 $0 $49,985
Michael J Primeau (Director, Office Health Emerg Prep) $191,596 $0 $34,870
Cheryl A Mattox (Executive Director) $165,786 $0 $64,842
Teresa Makarowsky (Corporate Controller) $140,292 $0 $60,702
Howard Zucker Md (Former President) $66,821 $0 $10,090
Michael Nazarko (Director Effective 01/10/22) $28,020 $0 $0
Mary T Bassett Md (President) $0 $0 $0
Andrew Ruby (Secretary/Treasurer) $0 $0 $0
Michael B Sexton Esq (Director) $0 $0 $0
Candace Johnson (Director) $0 $0 $0
Ti M Reynolds Cpa (Director) $0 $0 $0
Justin P Runke Esq (Director) $0 $0 $0
Mary Applegate (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 5, 2022

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,161,732,655
Expenses
$1,179,274,604
Net Income
-$17,541,949
Net Assets
$610,647,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,151,309,750
99.1%
Program Services $159,745
0.0%
Investment Income $7,994,059
0.7%
Bond Proceeds $0
Royalties $179,285
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,089,816
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $447,501
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $148,875,518
12.6%
Assets/Debt
Total Assets $806,598,865
Total Liabilities $195,951,181
Net Assets $610,647,684
Compensation
Key Employees and Officers Compensation Related Other
Mary E Reid (Chief, Cancer Screening & Survivor) $279,068 $0 $69,451
Steven J Rostern (Mgr, Hlth Emerg Preparedness) $217,932 $0 $59,602
Charles Gonzalez (Medical Director, Ai) $189,966 $0 $56,177
Virginia L Filiaci (Chief, Clinical Trial Deve) $187,616 $0 $39,547
Hans Minderman (Assoc Dir., Flow Cytometry Res) $181,036 $0 $50,964
Cheryl Mattox (Executive Director) $160,655 $0 $52,304
Teresa Makarowsky Cpa (Corporate Controller) $133,262 $0 $48,144
Howard Zucker Md (President) $66,958 $0 $9,441
Candace Johnson (Director) $0 $0 $0
Tim Reynolds Cpa (Director) $0 $0 $0
Justin Runke Esq (Director) $0 $0 $0
Michael Sexton Esq (Director) $0 $0 $0
Andrew Ruby (Secretary/Treasurer) $0 $0 $0
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Document Links

990
Filed on Aug. 16, 2021

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,326,519,936
Expenses
$820,344,920
Net Income
$506,175,016
Net Assets
$617,176,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,311,261,527
98.8%
Program Services $194,899
0.0%
Investment Income $15,026,419
1.1%
Bond Proceeds $0
Royalties $214,436
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$177,345
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $437,489
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $138,634,895
16.9%
Assets/Debt
Total Assets $760,960,393
Total Liabilities $143,784,309
Net Assets $617,176,084
Compensation
Key Employees and Officers Compensation Related Other
Mary E Reid (Director, Cancer Screening And Survivor) $201,531 $0 $55,217
Charles Gonzalez (Medical Director, Ai) $180,937 $0 $53,211
Michael Primeau (Director, Ohep) $177,184 $0 $27,995
Virginia Filiaci (Chief, Clinical Trial Deve) $174,651 $0 $36,534
Mark Salada (Director) $165,820 $0 $29,325
Cheryl Mattox (Executive Director) $157,220 $0 $50,006
Teresa Makarowsky (Corporate Controller) $130,786 $0 $44,829
Howard Zucker Md (President) $65,927 $0 $9,098
Marybeth Hefner (Secretary / Treasurer) $0 $0 $0
Bradley Hutton (Vice President) $0 $0 $0
David Hernandez (Director) $0 $0 $0
Candace Johnson (Director) $0 $0 $0
Kunle Odunsi (Director) $0 $0 $0
Tim Reynolds (Director) $0 $0 $0
Justin Runke (Director) $0 $0 $0
Michael Sexton Esq (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 10, 2020

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$771,170,665
Expenses
$758,692,097
Net Income
$12,478,568
Net Assets
$114,790,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $758,412,389
98.3%
Program Services $266,363
0.0%
Investment Income $11,465,630
1.5%
Bond Proceeds $0
Royalties $1,524,215
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$497,932
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $420,678
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $132,735,914
17.5%
Assets/Debt
Total Assets $789,768,002
Total Liabilities $674,977,554
Net Assets $114,790,448
Compensation
Key Employees and Officers Compensation Related Other
Mary E Reid (Distinguished Member) $198,886 $0 $55,606
Virginia Filiaci (Chief, Clinical Trial Development Division) $172,950 $0 $36,537
Charles Gonzalez (Director) $171,572 $0 $50,370
Hans Minderman (Associate Director, Flow Cytom) $168,018 $0 $51,593
Michael Primeau (Director, Ohep) $168,016 $0 $26,547
Cheryl Mattox (Executive Director) $153,640 $0 $48,290
Teresa Makarowsky (Corporate Controller) $122,862 $0 $42,427
Howard Zucker Md (President) $64,538 $0 $8,906
Sally Dreslin (Vice President) $0 $0 $0
Marybeth Hefner (Secretary / Treasurer) $0 $0 $0
David Hernandez (Director) $0 $0 $0
Candace Johnson (Director) $0 $0 $0
Kunle Odunsi (Director) $0 $0 $0
Magdalena Ramirez (Director) $0 $0 $0
Justin Runke (Director) $0 $0 $0
Michael Sexton Esq (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 13, 2019

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

View Filing
PDF XML
990-T

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

PDF
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$712,607,258
Expenses
$704,873,265
Net Income
$7,733,993
Net Assets
$100,143,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $704,248,801
98.8%
Program Services $274,108
0.0%
Investment Income $5,265,846
0.7%
Bond Proceeds $0
Royalties $3,307,980
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$489,477
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $577,899
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $129,036,894
18.3%
Assets/Debt
Total Assets $717,820,290
Total Liabilities $617,676,872
Net Assets $100,143,418
Compensation
Key Employees and Officers Compensation Related Other
Mary E Reid (Distinguished Member) $194,417 $0 $54,888
Bruce Agins Md Mph (Research Physician) $183,184 $0 $40,494
Mark F Salada (Materials Management) $163,795 $0 $26,923
Virginia Filiaci (Chief, Clinical Trial Development Division) $160,545 $0 $34,727
Michael Primeau (Director, Ohep) $159,093 $0 $25,455
Cheryl Mattox (Executive Director) $147,285 $0 $47,341
Teresa Makarowsky (Corporate Controller) $113,994 $0 $41,015
Howard Zucker Md (President) $62,689 $0 $8,651
Sally Dreslin (Vice President) $0 $0 $0
Marybeth Hefner (Secretary / Treasurer) $0 $0 $0
David Hernandez (Director) $0 $0 $0
Candace Johnson (Director) $0 $0 $0
Kunle Odunsi (Director) $0 $0 $0
Magdalena Ramirez (Director) $0 $0 $0
Tim Reynolds (Director) $0 $0 $0
Justin Runke (Director) $0 $0 $0
Michael Sexton Esq (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 14, 2018

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

View Filing
PDF XML
990-T

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$690,279,145
Expenses
$683,958,907
Net Income
$6,320,238
Net Assets
$88,522,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $683,250,315
99.0%
Program Services $330,063
0.0%
Investment Income $2,509,154
0.4%
Bond Proceeds $0
Royalties $4,381,377
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$191,764
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $553,408
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $124,622,314
18.2%
Assets/Debt
Total Assets $696,959,807
Total Liabilities $608,437,069
Net Assets $88,522,738
Compensation
Key Employees and Officers Compensation Related Other
Mark F Brady Phd (Gog Director Stats) $195,752 $0 $39,456
Mary E Reid (Distinguished Member) $190,145 $0 $53,246
Bruce Agins Md Mph (Research Physician) $170,552 $0 $38,851
Mark F Salada (Materials Management) $160,006 $0 $26,298
William E Elgie (Gog Dir Of Information Technology) $158,447 $0 $26,049
Cheryl Mattox (Executive Director) $139,004 $0 $46,016
John Blandino (Director, Buffalo Division) $137,003 $0 $46,536
Teresa Makarowsky (Corporate Controller) $105,719 $0 $40,690
Howard Zucker Md (President) $61,000 $0 $8,418
Sally Dreslin (Vice President) $0 $0 $0
Marybeth Hefner (Secretary / Treasurer) $0 $0 $0
Magdalena Ramirez (Director) $0 $0 $0
Kunle Odunsi (Director) $0 $0 $0
Michael Sexton Esq (Director) $0 $0 $0
Candace Johnson (Director) $0 $0 $0
David Hernandez (Director) $0 $0 $0
Tim Reynolds (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 7, 2017

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$673,613,999
Expenses
$669,190,491
Net Income
$4,423,508
Net Assets
$78,754,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $668,635,452
99.3%
Program Services $216,579
0.0%
Investment Income $1,728,431
0.3%
Bond Proceeds $0
Royalties $3,634,598
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$601,061
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $504,141
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $119,238,372
17.8%
Assets/Debt
Total Assets $600,331,972
Total Liabilities $521,577,037
Net Assets $78,754,935
Compensation
Key Employees and Officers Compensation Related Other
Kirsten B Moysich Phd (Member) $207,586 $0 $57,556
Mark F Brady Phd (Gog Director Stats) $190,149 $0 $44,605
Mary E Reid (Distinguished Member) $170,100 $0 $53,684
Bruce Agins Md Mph (Research Physician) $165,596 $0 $54,853
Theresa E Hahn (Member) $159,326 $0 $50,451
John Blandino (Director, Buffalo Division) $132,766 $0 $48,332
Cheryl Mattox (Executive Director) $124,750 $0 $46,474
Teresa Makarowsky (Corporate Controller) $95,948 $0 $41,059
Howard Zucker Md (President) $38,008 $0 $5,701
Sally Dreslin (Vice President) $0 $0 $0
Marybeth Hefner (Secretary / Treasurer) $0 $0 $0
James Dering Esq (Former Director) $0 $0 $0
Dale Morse Md (Former Director) $0 $0 $0
Kunle Odunsi (Director) $0 $0 $0
Magdalena Ramirez (Director) $0 $0 $0
Michael Sexton Esq (Director) $0 $0 $0
Candace Johnson (Director) $0 $0 $0
David Hernandez (Director) $0 $0 $0
Tim Reynolds (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2016

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

View Filing
PDF XML
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$690,422,535
Expenses
$671,234,520
Net Income
$19,188,015
Net Assets
$75,741,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $672,154,203
97.4%
Program Services $278,960
0.0%
Investment Income $1,377,792
0.2%
Bond Proceeds $0
Royalties $6,402,521
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,209,059
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $357,142
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $117,108,861
17.4%
Assets/Debt
Total Assets $499,756,812
Total Liabilities $424,015,630
Net Assets $75,741,182
Compensation
Key Employees and Officers Compensation Related Other
Kirsten B Moysich Phd (Member) $187,367 $0 $57,761
Mark F Brady Phd (Gog Director Stats) $181,211 $0 $48,139
Bruce D Agins Md Mph (Research Physician) $163,612 $0 $53,251
Mark F Salada (Director Of Materials Management) $151,017 $0 $31,318
William E Elgie (Gog Director Info Technology) $149,427 $0 $30,996
Barbara Ryan (Executive Director) $145,529 $0 $29,542
Cheryl A Mattox (Director Of Corporate Finance) $117,999 $0 $43,245
Nirav R Shah Md Mph (Former President) $23,462 $0 $4,598
Howard Zucker Md (President) $0 $0 $0
Sue E Kelly (Former Vice President) $0 $0 $0
Marybeth Hefner (Secretary / Treasurer) $0 $0 $0
James E Dering Esq (Director) $0 $0 $0
Magdalena Ramirez (Director) $0 $0 $0
Michael B Sexton Esq (Director) $0 $0 $0
Donald L Trump Md (Former Director) $0 $0 $0
Candace Johnson (Director) $0 $0 $0
David Hernandez (Director) $0 $0 $0
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990
Filed on Aug. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,898,454
Expenses
$699,241,618
Net Income
$4,656,836
Net Assets
$53,160,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $693,424,238
98.5%
Program Services $323,205
0.0%
Investment Income $3,030,391
0.4%
Bond Proceeds $0
Royalties $5,980,200
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,140,420
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $405,998
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $118,862,582
17.0%
Assets/Debt
Total Assets $532,834,820
Total Liabilities $479,674,256
Net Assets $53,160,564
Compensation
Key Employees and Officers Compensation Related Other
Mark F Brady Phd (Gog Director Stats) $181,452 $0 $57,791
Kirsten B Moysich Phd (Member) $178,838 $0 $56,589
Bruce D Agins Md Mph (Research Physician) $169,843 $0 $56,358
William E Elgie (Gog Dir. Info Technology) $154,702 $0 $33,141
Charles J Gonzalez Md (Public Health Phys. Ii) $153,807 $0 $56,894
Barbara L Ryan (Executive Director) $146,576 $0 $30,781
Cheryl A Mattox (Director Of Corp Finance) $117,213 $0 $43,342
Nirav R Shah Md Mph (President) $63,346 $0 $12,606
Sue E Kelly (Vice President) $0 $0 $0
James E Dering Esq (Director) $0 $0 $0
Val S Gray (Former Director) $0 $0 $0
Dale L Morse Md Ms (Director) $0 $0 $0
Magdelena Ramirez (Director) $0 $0 $0
Michael B Sexton Esq (Director) $0 $0 $0
Brian C Springer Mha (Former Director) $0 $0 $0
Donald L Trump Md (Director) $0 $0 $0
Marybeth Hefner (Secretary/Treasurer) $0 $0 $0
Candace Johnson (Director) $0 $0 $0
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990
Filed on Aug. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$666,738,948
Expenses
$664,129,007
Net Income
$2,609,941
Net Assets
$39,617,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $658,452,002
98.8%
Program Services $167,802
0.0%
Investment Income $2,482,572
0.4%
Bond Proceeds $0
Royalties $5,578,473
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,099
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $423,890
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $124,721,311
18.8%
Assets/Debt
Total Assets $497,384,825
Total Liabilities $457,767,501
Net Assets $39,617,324

Document Links

990
Filed on Dec. 20, 2013

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$664,190,028
Expenses
$659,902,269
Net Income
$4,287,759
Net Assets
$13,636,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $656,750,591
98.9%
Program Services $329,148
0.0%
Investment Income $1,476,211
0.2%
Bond Proceeds $0
Royalties $5,666,481
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,403
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $359,264
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $128,565,384
19.5%
Assets/Debt
Total Assets $444,518,104
Total Liabilities $430,881,552
Net Assets $13,636,552

Document Links

990

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

PDF

Fiscal Year Ending March
2011

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
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

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