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Kaleida Health Foundation

  • Buffalo, NY
  • Tax-exempt since July 2000
  • EIN: 16-1579143

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.43M (2022)

Expenses
$8.78M (2022)

Total Assets
$44.5M (2022)

Total Liabilities
$16.6M (2022)

Source: Form 990 tax filings from 2010 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,426,025
Expenses
$8,775,976
Net Income
-$4,349,951
Net Assets
$27,859,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,175,017
49.1%
Program Services $0
Investment Income $1,566,328
35.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $271,344
6.1%
Sales of Assets $413,336
9.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $329,733
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $611,668
7.0%
Assets/Debt
Total Assets $44,474,725
Total Liabilities $16,615,145
Net Assets $27,859,580
Compensation
Key Employees and Officers Compensation Related Other
Carol Horton (Vice President) $329,733 $0 $20,375
Christopher Jordan (Director Of Development) $160,050 $0 $16,542
Robert J Beck (Chair (Thru March 2022)) $0 $0 $0
Timothy Vaeth (Chair (As Of March 2022)) $0 $0 $0
Mark P Collard (Director) $0 $0 $0
Brian J Connolly (Director) $0 $0 $0
Sean Keenan (Director) $0 $0 $0
Michael P Mcmahon (Director) $0 $0 $0
Ja'nay Jones (Director) $0 $0 $0
Patricia H Mertz (Director) $0 $0 $0
Philip Pantano (Director) $0 $0 $0
Kevin Reilly (Director (Thru March 2022)) $0 $0 $0
James Rooney (Director) $0 $0 $0
Christine Sabuda (Director) $0 $0 $0
Robert Walter (Director) $0 $0 $0
Sarah Tanbakuchi (Director) $0 $0 $0
Paul Brown (Treasurer) $0 $0 $0
Mark Rosenthal (Secretary) $0 $0 $0
Callie Johnson (Director (Thru May 2022)) $0 $0 $0
Nicole Tzetzo (Vice Chair) $0 $0 $0
Stephen Mercurio (Director (Thru October 2022)) $0 $0 $0
Rachel Cappellino (Director (As Of March 2022)) $0 $0 $0
Joe Manzella (Director (As Of September 2022)) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,911,970
Expenses
$11,893,349
Net Income
-$4,981,379
Net Assets
$39,546,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,552,565
36.9%
Program Services $0
Investment Income $1,874,591
27.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $247,089
3.6%
Sales of Assets $2,228,445
32.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $272,511
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $507,531
4.3%
Assets/Debt
Total Assets $51,635,674
Total Liabilities $12,089,057
Net Assets $39,546,617
Compensation
Key Employees and Officers Compensation Related Other
Carol Horton (Vice President) $272,511 $0 $21,780
Michael Newman (Director) $0 $0 $0
Robert J Beck (Chair) $0 $0 $0
Timothy Vaeth (Vice Chair) $0 $0 $0
Mark P Collard (Director) $0 $0 $0
Brian J Connolly (Director) $0 $0 $0
Sean Keenan (Director) $0 $0 $0
Michael P Mcmahon (Director) $0 $0 $0
Ja'nay Jones (Director) $0 $0 $0
Patricia H Mertz (Director) $0 $0 $0
Philip Pantano (Director) $0 $0 $0
Kevin Reilly (Director) $0 $0 $0
James Rooney (Director) $0 $0 $0
Christine Sabuda (Director) $0 $0 $0
Robert Walter (Director) $0 $0 $0
Sarah Tanbakuchi (Director) $0 $0 $0
Paul Brown (Director) $0 $0 $0
Mark Rosenthal (Treasurer) $0 $0 $0
Callie Johnson (Director (As Of June 2021)) $0 $0 $0
Nicole Tzetzo (Secretary) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,353,361
Expenses
$8,322,021
Net Income
-$3,968,660
Net Assets
$41,191,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,299,306
29.8%
Program Services $0
Investment Income $1,612,003
37.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,716
0.8%
Sales of Assets $1,398,578
32.1%
Net Inventory Sales $0
Other Revenue $9,758
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,972
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $218,385
2.6%
Assets/Debt
Total Assets $46,040,798
Total Liabilities $4,848,981
Net Assets $41,191,817
Compensation
Key Employees and Officers Compensation Related Other
Carol Horton (Vice President) $256,426 $0 $22,918
Michael Newman (Chair) $0 $0 $0
Robert J Beck (Vice Chair) $0 $0 $0
Lee Pearce (Secretary (Until 1/1/2020)) $0 $0 $0
Timothy Vaeth (Treasurer) $0 $0 $0
Mark P Collard (Director) $0 $0 $0
Brian J Connolly (Director) $0 $0 $0
Sean Keenan (Director) $0 $0 $0
Michael P Mcmahon (Director) $0 $0 $0
Ja'nay Jones (Director) $0 $0 $0
Patricia H Mertz (Director) $0 $0 $0
Philip Pantano (Director) $0 $0 $0
Kevin Reilly (Director) $0 $0 $0
James Rooney (Director) $0 $0 $0
Christine Sabuda (Director) $0 $0 $0
Robert Walter (Director) $0 $0 $0
Sarah Tanbakuchi (Director (As Of 11/1/2020)) $0 $0 $0
Paul Brown (Director) $0 $0 $0
Mark Rosenthal (Director) $0 $0 $0
Nicole Tzetzo (Director) $0 $0 $0
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990
Filed on Nov. 10, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,584,209
Expenses
$11,051,003
Net Income
-$3,466,794
Net Assets
$44,776,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,273,387
30.0%
Program Services $0
Investment Income $4,279,059
56.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $280,509
3.7%
Sales of Assets $740,303
9.8%
Net Inventory Sales $0
Other Revenue $10,951
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,624
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $186,822
1.7%
Assets/Debt
Total Assets $46,443,045
Total Liabilities $1,666,832
Net Assets $44,776,213
Compensation
Key Employees and Officers Compensation Related Other
Carol Horton (Vice President) $257,624 $0 $18,800
Michael Newman (Chair) $0 $0 $0
Robert J Beck (Vice Chair) $0 $0 $0
Lee Pearce (Secretary) $0 $0 $0
Timothy Vaeth (Treasurer) $0 $0 $0
Mark P Collard (Director) $0 $0 $0
Brian J Connolly (Director) $0 $0 $0
Sean Keenan (Director) $0 $0 $0
Michael P Mcmahon (Director) $0 $0 $0
Erica Muhleman (Director (Thru March 2019)) $0 $0 $0
Patricia H Mertz (Director) $0 $0 $0
Philip Pantano (Director) $0 $0 $0
Kevin G Reilly (Director) $0 $0 $0
Marc Rosenthal (Director) $0 $0 $0
Christine Sabuda (Director) $0 $0 $0
Robert Walter (Director) $0 $0 $0
Paul Brown (Director) $0 $0 $0
Ja'nay Jones (Director) $0 $0 $0
James Rooney (Director) $0 $0 $0
Nicole Tzetzo (Director) $0 $0 $0
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990
Filed on Nov. 12, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,911,109
Expenses
$8,954,101
Net Income
-$2,042,992
Net Assets
$45,909,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,588,181
37.4%
Program Services $0
Investment Income $2,244,753
32.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $213,924
3.1%
Sales of Assets $1,852,183
26.8%
Net Inventory Sales $0
Other Revenue $12,068
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,628
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $142,334
1.6%
Assets/Debt
Total Assets $47,907,289
Total Liabilities $1,997,656
Net Assets $45,909,633
Compensation
Key Employees and Officers Compensation Related Other
Elsie Dawe (Executive Dir. (Thru Feb 2018)) $199,302 $199,302 $25,710
Carol Horton (Vice President (Since May 2018) $166,890 $0 $4,489
Robert Beck (Vice Chair) $0 $0 $0
Mark Collard (Director) $0 $0 $0
Brian Connolly (Director (Since June 2018)) $0 $0 $0
Sean Keenan (Director) $0 $0 $0
Michael Mcmahon (Director) $0 $0 $0
Patricia Mertz (Director) $0 $0 $0
Erica Muhleman (Director (Since June 2018)) $0 $0 $0
Michael Newman (Chair) $0 $0 $0
Philip Pantano (Director (Since June 2018)) $0 $0 $0
Lee Pearce (Secretary) $0 $0 $0
Kevin Reilly (Director) $0 $0 $0
Marc Rosenthal (Director) $0 $0 $0
Christine Sabuda (Director) $0 $0 $0
Timothy Vaeth (Treasurer) $0 $0 $0
Robert Walter (Director) $0 $0 $0
Richard Winter (Director (Thru Dec. 2018)) $0 $0 $0
Angelo A Veanes (Director (Thru Mar 2018)) $0 $0 $0
John Hart (Director) $0 $0 $0
Gary Schober (Director (Thru Mar 2018)) $0 $0 $0
Barry Swartz (Director (Thru Mar 2018)) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,414,160
Expenses
$6,134,844
Net Income
-$1,720,684
Net Assets
$55,090,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,518,029
34.4%
Program Services $0
Investment Income $1,596,366
36.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $100,137
2.3%
Sales of Assets $1,186,357
26.9%
Net Inventory Sales $0
Other Revenue $13,271
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,170
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $261,630
4.3%
Assets/Debt
Total Assets $56,499,245
Total Liabilities $1,408,288
Net Assets $55,090,957
Compensation
Key Employees and Officers Compensation Related Other
Elsie Dawe (Executive Director) $174,170 $174,170 $69,596
Trudy Jackson Vanaernam (Director (Thru Dec. 2017)) $0 $0 $0
Barry S Swartz (Chair) $0 $0 $0
Angelo A Veanes (Vice Chair) $0 $0 $0
Gretchen P Krackow (Secretary (Thru Sept. 2017)) $0 $0 $0
Wayne D Bacon (Treasurer (Thru Mar. 2017)) $0 $0 $0
Robert J Beck (Director) $0 $0 $0
Michael Newman (Director) $0 $0 $0
Justin Reich (Director (Thru Mar. 2017)) $0 $0 $0
Kevin G Reilly (Director) $0 $0 $0
Gary M Schober (Director) $0 $0 $0
Timothy Vaeth (Director) $0 $0 $0
Daniel J Vecchio Jr (Director (Thru Dec. 2017)) $0 $0 $0
Robert Walter (Director) $0 $0 $0
Richard Ball (Director (Thru Dec. 2017)) $0 $0 $0
Marc Rosenthal (Director) $0 $0 $0
Lee Pearce (Director) $0 $0 $0
Patrick Whalen (Director (Thru Mar. 2017)) $0 $0 $0
Richard Winter (Director) $0 $0 $0
Patricia Mertz (Director (Since Apr. 2017)) $0 $0 $0
John Hart (Director (Since June 2017)) $0 $0 $0
Sean Keenan (Director (Since Sept. 2017)) $0 $0 $0
Michael Mcmahon (Director (Since Sept. 2017)) $0 $0 $0
Christina Sabuda (Director (Since June 2017)) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,847,603
Expenses
$3,710,921
Net Income
$1,136,682
Net Assets
$51,173,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,712,413
35.3%
Program Services $0
Investment Income $2,187,925
45.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,820
0.6%
Sales of Assets $896,631
18.5%
Net Inventory Sales $0
Other Revenue $20,814
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,145
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $119,491
3.2%
Assets/Debt
Total Assets $52,534,050
Total Liabilities $1,360,227
Net Assets $51,173,823
Compensation
Key Employees and Officers Compensation Related Other
Elsie Dawe (Executive Director) $152,145 $152,145 $56,388
Trudy Jackson Vanaernam (Director) $0 $0 $0
Barry S Swartz (Chair) $0 $0 $0
Angelo A Veanes (Vice Chair) $0 $0 $0
Gretchen P Krackow (Secretary) $0 $0 $0
Wayne D Bacon (Treasurer) $0 $0 $0
Robert J Beck (Director) $0 $0 $0
Scott Fisher (Director) $0 $0 $0
Gerard T Mazurkiewicz (Director) $0 $0 $0
Michael Newman (Director) $0 $0 $0
Justin Reich (Director) $0 $0 $0
Kevin G Reilly (Director) $0 $0 $0
Gary M Schober (Director) $0 $0 $0
Timothy Vaeth (Director) $0 $0 $0
Daniel J Vecchio Jr (Director) $0 $0 $0
Robert Walter (Director) $0 $0 $0
Richard Ball (Director) $0 $0 $0
Marc Rosenthal (Director) $0 $0 $0
Lee Pearce (Director) $0 $0 $0
Patrick Whalen (Director) $0 $0 $0
Richard Winter (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,618,293
Expenses
$17,213,776
Net Income
-$6,595,483
Net Assets
$49,871,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,316,779
87.7%
Program Services $0
Investment Income $792,875
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$59,598
Sales of Assets $551,361
5.2%
Net Inventory Sales $0
Other Revenue $16,876
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,762
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $95,867
0.6%
Assets/Debt
Total Assets $51,152,699
Total Liabilities $1,281,645
Net Assets $49,871,054
Compensation
Key Employees and Officers Compensation Related Other
Elsie Dawe (Executive Director) $144,762 $144,762 $38,456
Trudy Jackson Vanaernam (Director) $0 $0 $0
Barry S Swartz (Chair) $0 $0 $0
Angelo A Veanes (Vice Chair) $0 $0 $0
Gretchen P Krackow (Secretary) $0 $0 $0
Wayne D Bacon (Treasurer) $0 $0 $0
Robert J Beck (Director) $0 $0 $0
Scott Fisher (Director) $0 $0 $0
Gerard T Mazurkiewicz (Director) $0 $0 $0
Michael Newman (Director) $0 $0 $0
David R Pfalzgraf Jr (Director) $0 $0 $0
Justin Reich (Director) $0 $0 $0
Kevin G Reilly (Director) $0 $0 $0
Barbara Schifeling (Director) $0 $0 $0
Gary M Schober (Director) $0 $0 $0
Danielle Shainbrown (Director) $0 $0 $0
Timothy Vaeth (Director) $0 $0 $0
Daniel J Vecchio Jr (Director) $0 $0 $0
Robert Walter (Director) $0 $0 $0
Lawrence V Whistler (Director) $0 $0 $0
Richard Ball (Director) $0 $0 $0
Marc Rosenthal (Director) $0 $0 $0
Lee Pearce (Director) $0 $0 $0
Patrick Whalen (Director) $0 $0 $0
Richard Winter (Director) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,473,770
Expenses
$3,271,201
Net Income
$2,202,569
Net Assets
$59,063,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,922,358
53.4%
Program Services $0
Investment Income $1,383,342
25.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,352
0.6%
Sales of Assets $1,121,051
20.5%
Net Inventory Sales $0
Other Revenue $13,667
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,517
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $110,390
3.4%
Assets/Debt
Total Assets $60,699,595
Total Liabilities $1,636,061
Net Assets $59,063,534
Compensation
Key Employees and Officers Compensation Related Other
Elsie Dawe (Executive Director) $105,517 $105,517 $61,998
Trudy Jackson Vanaernam (Director) $0 $0 $0
Barry S Swartz (Chair) $0 $0 $0
Angelo A Veanes (Vice Chair) $0 $0 $0
Gretchen P Krackow (Secretary) $0 $0 $0
Wayne D Bacon (Treasurer) $0 $0 $0
Robert J Beck (Director) $0 $0 $0
Scott Fisher (Director) $0 $0 $0
Gerald T Mazurkiewicz (Director) $0 $0 $0
Michael Newman (Director) $0 $0 $0
David R Pfaltzgraf Jr (Director) $0 $0 $0
Justin Reich (Director) $0 $0 $0
Kevin G Reilly (Director) $0 $0 $0
Barbara Schifeling (Director) $0 $0 $0
Gary M Schober (Director) $0 $0 $0
Danielle Shainbrown (Director) $0 $0 $0
Timothy Vaeth (Director) $0 $0 $0
Daniel J Vecchio Jr (Director) $0 $0 $0
Robert Walter (Director) $0 $0 $0
Lawrence V Whistler (Director) $0 $0 $0
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990
Filed on Nov. 20, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,721,957
Expenses
$2,123,184
Net Income
$598,773
Net Assets
$57,448,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,804,565
66.3%
Program Services $0
Investment Income $349,243
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,998
Sales of Assets $566,505
20.8%
Net Inventory Sales $0
Other Revenue $17,642
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,408
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $88,747
4.2%
Assets/Debt
Total Assets $58,244,284
Total Liabilities $796,088
Net Assets $57,448,196
Compensation
Key Employees and Officers Compensation Related Other
Elsie Dawe (Executive Director) $126,408 $126,408 $28,192
Trudy Jackson Van Aernam (Director) $0 $0 $0
Michael Newman (Director) $0 $0 $0
Scott Fisher (Treasurer) $0 $0 $0
Barbara Schifeling Esq (Director) $0 $0 $0
Robert M Chur (Director) $0 $0 $0
Paul A Dines (Director) $0 $0 $0
Kenneth A Krackow Md (Director) $0 $0 $0
Larry S Stolzenburg (Director) $0 $0 $0
Catherine Flickinger Schweitzer (Secretary) $0 $0 $0
Robert Beck (Director) $0 $0 $0
Gretchen Aylward Krackow (Director) $0 $0 $0
Gerard T Mazurkiewicz (Director) $0 $0 $0
Lawrence V Whistler (Director) $0 $0 $0
David R Pfalzgraf Jr (Chairman) $0 $0 $0
Wayne D Bacon (Director) $0 $0 $0
Gary M Schober (Director) $0 $0 $0
Barry Swartz (Vice Chairman) $0 $0 $0
Angelo Veanes (Director) $0 $0 $0
Michael Meade (Director) $0 $0 $0
Thomas Vanner (Director) $0 $0 $0
Justin Reich (Director) $0 $0 $0
Kevin G Reilly (Director) $0 $0 $0
Danielle E Shainbrown (Director) $0 $0 $0
Timothy Vaeth (Director) $0 $0 $0
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990
Filed on Nov. 14, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,851,432
Expenses
$3,131,660
Net Income
$719,772
Net Assets
$54,092,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,622,013
42.1%
Program Services $0
Investment Income $1,015,369
26.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,508
Sales of Assets $1,073,455
27.9%
Net Inventory Sales $0
Other Revenue $159,103
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,554
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $127,612
4.1%
Assets/Debt
Total Assets $54,655,443
Total Liabilities $562,659
Net Assets $54,092,784

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,613,525
Expenses
$3,737,321
Net Income
$2,876,204
Net Assets
$49,564,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,023,074
45.7%
Program Services $0
Investment Income $1,028,521
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,349
0.6%
Sales of Assets $2,508,691
37.9%
Net Inventory Sales $0
Other Revenue $11,890
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,384
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $129,237
3.5%
Assets/Debt
Total Assets $51,607,734
Total Liabilities $2,043,144
Net Assets $49,564,590

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990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,783,813
Expenses
$9,978,165
Net Income
-$6,194,352
Net Assets
$50,352,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,784,684
73.6%
Program Services $0
Investment Income $878,469
23.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $110,526
2.9%
Sales of Assets -$2,667
Net Inventory Sales $0
Other Revenue $12,801
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,061
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $182,180
1.8%
Assets/Debt
Total Assets $51,215,431
Total Liabilities $862,718
Net Assets $50,352,713

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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