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Mental Health Association Of Rochester Monroe County Incorporat

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: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.66M (2023)

Expenses
$2.73M (2023)

Total Assets
$2.31M (2023)

Total Liabilities
$1.42M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,661,673
Expenses
$2,728,911
Net Income
-$67,238
Net Assets
$889,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,131,474
80.1%
Program Services $375,648
14.1%
Investment Income $13,879
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,631
0.1%
Sales of Assets $32,221
1.2%
Net Inventory Sales $0
Other Revenue $105,820
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $217,235
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,335,484
48.9%
Assets/Debt
Total Assets $2,308,901
Total Liabilities $1,419,476
Net Assets $889,425
Compensation
Key Employees and Officers Compensation Related Other
Andriana Lozier (Cheif Prog & Compliance) $101,215 $0 $10,463
Pat Woods (Interim Pres/Ceo (Feb Oct '23)) $66,500 $0 $0
Valerie Way (President & Ceo (Beg 9/2023)) $30,780 $0 $2,694
Mary Russo (President & Ceo (To Feb 2023)) $18,740 $0 $1,935
Michael Shay (Chair) $0 $0 $0
Christen Bruu (Vice Chair) $0 $0 $0
Jacqueline Wambach (Treasurer) $0 $0 $0
Jessica Wilson (Secretary) $0 $0 $0
Michael Moeller (Director) $0 $0 $0
Haley Henning (Director) $0 $0 $0
Robert Maddamma (Director) $0 $0 $0
Eileen Messana (Director) $0 $0 $0
David Oliveiri (Director) $0 $0 $0
Michelle Halloran (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,733,760
Expenses
$2,673,268
Net Income
$60,492
Net Assets
$875,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,312,446
84.6%
Program Services $416,416
15.2%
Investment Income $9,095
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,767
Net Inventory Sales $0
Other Revenue $6,570
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,214
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,378,041
51.5%
Assets/Debt
Total Assets $1,467,812
Total Liabilities $591,928
Net Assets $875,884
Compensation
Key Employees and Officers Compensation Related Other
Mary Russo Cpa (President & Ceo) $118,214 $0 $13,025
Michael Shay (Chair) $0 $0 $0
Chetna Chandrakala (Vice Chair) $0 $0 $0
Eileen Messana (Treasurer) $0 $0 $0
Larry Matteson (Secretary) $0 $0 $0
Michael Moeller (Past Chair) $0 $0 $0
Haley Henning (Director) $0 $0 $0
Kristi Kohl (Director) $0 $0 $0
Christen Bruu (Director) $0 $0 $0
David Oliveirei (Director) $0 $0 $0
Michelle Halloran (Director) $0 $0 $0
Jessica Wilson (Director) $0 $0 $0
Patricia Woods (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,545,081
Expenses
$2,361,757
Net Income
$183,324
Net Assets
$895,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,207,942
86.8%
Program Services $228,399
9.0%
Investment Income $12,884
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $83,305
3.3%
Net Inventory Sales $0
Other Revenue $12,551
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,210
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,205,102
51.0%
Assets/Debt
Total Assets $1,035,266
Total Liabilities $139,913
Net Assets $895,353
Compensation
Key Employees and Officers Compensation Related Other
Mary Russo Cpa (President & Ceo) $116,210 $0 $10,233
Michael Shay (Chair) $0 $0 $0
Chetna Chandrakala (Vice Chair) $0 $0 $0
Eileen Messana (Treasurer) $0 $0 $0
Larry Matteson (Secretary) $0 $0 $0
Michael Moeller (Director) $0 $0 $0
Michelle Halloran (Director) $0 $0 $0
Dr Jyothsna Ponnuri (Director) $0 $0 $0
Michelle Peter (Director) $0 $0 $0
Matthew Petitte (Director) $0 $0 $0
Aileen Semler (Director) $0 $0 $0
Christen Bruu (Director) $0 $0 $0
Kristi Kohl (Director) $0 $0 $0
Patricia Woods (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,205,349
Expenses
$2,181,320
Net Income
$24,029
Net Assets
$742,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,903,517
86.3%
Program Services $281,503
12.8%
Investment Income $2,626
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,000
0.0%
Sales of Assets -$1,039
Net Inventory Sales $0
Other Revenue $17,742
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,482
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,103,959
50.6%
Assets/Debt
Total Assets $1,299,299
Total Liabilities $556,971
Net Assets $742,328
Compensation
Key Employees and Officers Compensation Related Other
Mary Russo Cpa (President & Ceo) $105,482 $0 $19,134
Michael Moeller (Chair) $0 $0 $0
Michael Shay (Vice Chair) $0 $0 $0
Eileen Messana (Treasurer) $0 $0 $0
Tami Best (Secretary) $0 $0 $0
Sharon Brognia (Board Governance) $0 $0 $0
Chetna Chandrakala (Director) $0 $0 $0
Joyothsna Ponnuri (Director) $0 $0 $0
Larry Matteson (Director) $0 $0 $0
Mathew Pettite (Director) $0 $0 $0
Michelle Peter (Director) $0 $0 $0
Aileen Semler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,142,381
Expenses
$2,338,074
Net Income
-$195,693
Net Assets
$640,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,834,976
85.7%
Program Services $265,376
12.4%
Investment Income $18,936
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,109
0.6%
Sales of Assets -$1,873
Net Inventory Sales $0
Other Revenue $11,857
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,923
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,272,940
54.4%
Assets/Debt
Total Assets $959,933
Total Liabilities $319,332
Net Assets $640,601
Compensation
Key Employees and Officers Compensation Related Other
Mary Russo Cpa (President & Ceo) $71,923 $0 $0
Michael Moeller (Chair) $0 $0 $0
Nicole Van Gorder (Vice Chair) $0 $0 $0
Chetna Chandrakala (Treasurer) $0 $0 $0
Tami Best (Secretary) $0 $0 $0
Sharon Brognia (Director) $0 $0 $0
Jennifer Hansen (Director) $0 $0 $0
Jennifer Heath (Director) $0 $0 $0
Brad Ingalls (Director) $0 $0 $0
John Kiweewa Phd 2020 (Director) $0 $0 $0
Robin Lavergne (Director) $0 $0 $0
Larry Matteson (Director) $0 $0 $0
Stephanie Romney (Director) $0 $0 $0
Aileen Semler (Director) $0 $0 $0
Michael Shay (Director) $0 $0 $0
Kelly Wilmot (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,601,702
Expenses
$2,565,405
Net Income
$36,297
Net Assets
$679,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,241,759
86.2%
Program Services $348,694
13.4%
Investment Income $6,688
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,611
Sales of Assets $9,697
0.4%
Net Inventory Sales $0
Other Revenue $475
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,991
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,290,464
50.3%
Assets/Debt
Total Assets $931,379
Total Liabilities $251,752
Net Assets $679,627
Compensation
Key Employees and Officers Compensation Related Other
Chackuprackal Mathai (President & Ceo) $76,216 $0 $0
Patricia Woods (President & Ceo (Retired)) $60,775 $0 $0
Julie Jordan Dipalma (Chairperson) $0 $0 $0
Jennifer Devault (Secretary) $0 $0 $0
Patrick Coleman (Treasurer) $0 $0 $0
Tami Best (Director) $0 $0 $0
Sharon Brognia (Director) $0 $0 $0
Chetna Chandrakala (Director) $0 $0 $0
Andre Godfrey (Director) $0 $0 $0
Ann Griepp (Director) $0 $0 $0
Randy Jacque (Director) $0 $0 $0
Calvin Joseph (Director) $0 $0 $0
Johnn Kiweewa (Director) $0 $0 $0
Robin Lavergne (Director) $0 $0 $0
John Lee (Director) $0 $0 $0
Melissa Lord (Director) $0 $0 $0
Tracy Love (Director) $0 $0 $0
Larry Matteson (Director) $0 $0 $0
Michael Moeller (Director) $0 $0 $0
Stephanie Romney (Director) $0 $0 $0
Nicole Vangorder (Director) $0 $0 $0
Rita Nischal (Director) $0 $0 $0
Michael Shay (Director) $0 $0 $0
Kelly Wilmot (Director) $0 $0 $0
Dan Wagner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,501,455
Expenses
$2,486,317
Net Income
$15,138
Net Assets
$675,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,126,194
85.0%
Program Services $357,550
14.3%
Investment Income $5,045
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,605
0.5%
Sales of Assets -$2,754
Net Inventory Sales $0
Other Revenue $1,815
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,615
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,323,751
53.2%
Assets/Debt
Total Assets $849,177
Total Liabilities $173,506
Net Assets $675,671
Compensation
Key Employees and Officers Compensation Related Other
Patricia Woods (President & Ceo (Retired)) $99,615 $0 $16,735
Kevin Best (Past Chairperson) $0 $0 $0
Julie Jordan (Chairperson) $0 $0 $0
David Kolczynski (Vice Chair) $0 $0 $0
Jennifer Devault (Secretary) $0 $0 $0
Patrick Coleman (Treasurer) $0 $0 $0
John Kiweewa (Director) $0 $0 $0
Rita Nischal (Director) $0 $0 $0
Mary Jo Muscolino (Director) $0 $0 $0
Melissa Lord (Director) $0 $0 $0
Ann Griepp (Director) $0 $0 $0
Dan Wagner (Director) $0 $0 $0
Robin Lavergne (Director) $0 $0 $0
Randy Jacque (Director) $0 $0 $0
Chetna Chandrakala (Director) $0 $0 $0
Michael Moeller (Director) $0 $0 $0
Michael Shay (Director) $0 $0 $0
Andre Godfrey (Director) $0 $0 $0
Kelly Wilmot (Director) $0 $0 $0
Nicole Vangorder Pratt (Director) $0 $0 $0
Chackuprackal Mathai (President & Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,352,222
Expenses
$2,371,866
Net Income
-$19,644
Net Assets
$618,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,046,416
87.0%
Program Services $278,791
11.9%
Investment Income $4,010
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,425
0.7%
Sales of Assets $3,078
0.1%
Net Inventory Sales $0
Other Revenue $2,502
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,683
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,292,523
54.5%
Assets/Debt
Total Assets $827,478
Total Liabilities $209,081
Net Assets $618,397
Compensation
Key Employees and Officers Compensation Related Other
Patricia Woods (President & Ceo) $81,683 $0 $7,382
Jack Carr (Past Chairperson) $0 $0 $0
Kevin Best (Chairperson) $0 $0 $0
Julie Jordan (Vice Chair) $0 $0 $0
Jennifer Devault (Secretary) $0 $0 $0
Patrick Coleman (Treasurer) $0 $0 $0
Jennifer Devault (Director) $0 $0 $0
Rita Nischal (Director) $0 $0 $0
Mary Jo Muscolino (Director) $0 $0 $0
Melissa Lord (Director) $0 $0 $0
Ann Griepp (Director) $0 $0 $0
John Lee (Director) $0 $0 $0
Dan Wagner (Director) $0 $0 $0
Robin Lavergne (Director) $0 $0 $0
Randy Jacque (Director) $0 $0 $0
Chetna Chandrakala (Director) $0 $0 $0
Carol Carlson (Director) $0 $0 $0
Clifford Bundick (Director) $0 $0 $0
Andre Godfrey (Director) $0 $0 $0
David Kolczynski (Director) $0 $0 $0
Langston Mcfadden (Director) $0 $0 $0
Nicole Vangorder Pratt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,317,360
Expenses
$2,313,655
Net Income
$3,705
Net Assets
$617,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,064,779
89.1%
Program Services $223,547
9.6%
Investment Income $2,531
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,173
0.9%
Sales of Assets -$822
Net Inventory Sales $0
Other Revenue $6,152
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,866
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,202,273
52.0%
Assets/Debt
Total Assets $792,412
Total Liabilities $174,470
Net Assets $617,942
Compensation
Key Employees and Officers Compensation Related Other
Patricia Woods (President & Ceo) $76,766 $0 $8,337
Gregory Soehner (Past Chairperson) $0 $0 $0
Jack Carr (Chairperson) $0 $0 $0
Kevin Best (Treasurer) $0 $0 $0
Joann Dermady (Vice Chair) $0 $0 $0
David Kolcynski (Secretary) $0 $0 $0
Manika Mohan (Director) $0 $0 $0
Jennifer Devault (Director) $0 $0 $0
Lewis J Heisman (Director) $0 $0 $0
Mary Jo Muscolino (Director) $0 $0 $0
Melissa Lord (Director) $0 $0 $0
Ann Griepp (Director) $0 $0 $0
John Lee (Director) $0 $0 $0
Dan Wagner (Director) $0 $0 $0
Robin Lavergne (Director) $0 $0 $0
Patrick Coleman (Director) $0 $0 $0
Chetna Chandrakala (Director) $0 $0 $0
Carol Carlson (Director) $0 $0 $0
Clifford Burdick (Director) $0 $0 $0
Andre Godfrey (Director) $0 $0 $0
Julie Jordan (Director) $0 $0 $0
Langston Mcfadden (Director) $0 $0 $0
Nicole Vangorder Pratt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,236,080
Expenses
$2,241,103
Net Income
-$5,023
Net Assets
$614,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,006,224
89.7%
Program Services $180,603
8.1%
Investment Income $3,299
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,244
1.3%
Sales of Assets $11,936
0.5%
Net Inventory Sales $0
Other Revenue $5,774
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,782
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,192,843
53.2%
Assets/Debt
Total Assets $729,690
Total Liabilities $115,621
Net Assets $614,069
Compensation
Key Employees and Officers Compensation Related Other
Patricia Woods (President & Ceo) $79,967 $0 $0
Gregory Soehner (Past Chairperson) $0 $0 $0
Jack Carr (Chairperson) $0 $0 $0
Kevin Best (Treasurer) $0 $0 $0
Joann Dermady (Vice Chair) $0 $0 $0
David Kolcynski (Secretary) $0 $0 $0
Valerie Goodberlet (Director) $0 $0 $0
Manika Mohan (Director) $0 $0 $0
Peter Bruu (Director) $0 $0 $0
Jennifer Devault (Director) $0 $0 $0
Lewis J Heisman (Director) $0 $0 $0
Robert Statham (Director) $0 $0 $0
Mary Jo Muscolino (Director) $0 $0 $0
Melissa Lord (Director) $0 $0 $0
Laurie Bennett (Director) $0 $0 $0
Ann Griepp (Director) $0 $0 $0
John Lee (Director) $0 $0 $0
Dan Wagner (Director) $0 $0 $0
Robin Lavergne (Director) $0 $0 $0
Patrick Coleman (Director) $0 $0 $0
Chetna Chandrakala (Director) $0 $0 $0
Carol Carlson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,219,213
Expenses
$2,267,919
Net Income
-$48,706
Net Assets
$622,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,980,516
89.2%
Program Services $189,366
8.5%
Investment Income $2,976
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,503
1.1%
Sales of Assets $7,594
0.3%
Net Inventory Sales $0
Other Revenue $15,258
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,625
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,164,034
51.3%
Assets/Debt
Total Assets $776,066
Total Liabilities $153,150
Net Assets $622,916
Compensation
Key Employees and Officers Compensation Related Other
Patricia Woods (President & Ceo) $70,625 $0 $7,700
David Kolczynski (Past Chairperson) $0 $0 $0
Gregory Soehner (Chairperson) $0 $0 $0
Jack Carr (Chairperson Elect) $0 $0 $0
Kevin Best (Treasurer) $0 $0 $0
Joann Dermady (Secretary) $0 $0 $0
Thomas Nielans Phd (Director) $0 $0 $0
Valerie Goodberlet (Director) $0 $0 $0
Manika Mohan (Director) $0 $0 $0
Peter Bruu (Director) $0 $0 $0
Jennifer Devault (Director) $0 $0 $0
Lewis J Heisman (Director) $0 $0 $0
Robert Statham (Director) $0 $0 $0
Mary Jo Muscolino (Director) $0 $0 $0
Rosiland Brooks (Director) $0 $0 $0
Melissa Lord (Director) $0 $0 $0
Laurie Bennett (Director) $0 $0 $0
Kenneth Gordon (Director) $0 $0 $0
Ann Griepp (Director) $0 $0 $0
John Lee (Director) $0 $0 $0
Dan Wagner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,277,132
Expenses
$2,271,267
Net Income
$5,865
Net Assets
$639,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,022,713
88.8%
Program Services $187,948
8.3%
Investment Income $3,787
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,889
1.6%
Sales of Assets -$970
Net Inventory Sales $0
Other Revenue $27,765
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,801
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,137,174
50.1%
Assets/Debt
Total Assets $770,802
Total Liabilities $131,398
Net Assets $639,404

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,232,996
Expenses
$2,263,597
Net Income
-$30,601
Net Assets
$608,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,024,806
90.7%
Program Services $167,453
7.5%
Investment Income $3,151
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,576
1.7%
Sales of Assets -$10,371
Net Inventory Sales $0
Other Revenue $10,381
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $111
0.0%
Other Salaries and Wages $1,216,658
53.7%
Assets/Debt
Total Assets $746,112
Total Liabilities $137,489
Net Assets $608,623

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »