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Rochester Mental Health Center

  • Rochester, NY
  • Tax-exempt since July 1966
  • EIN: 16-6069131

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 / Community Mental Health Center (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.08M (2022)

Expenses
$9.29M (2022)

Total Assets
$1.68M (2022)

Total Liabilities
$9.65M (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
$8,082,655
Expenses
$9,289,733
Net Income
-$1,207,078
Net Assets
-$7,977,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,618,196
20.0%
Program Services $6,443,097
79.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,538
0.2%
Net Inventory Sales $0
Other Revenue $8,824
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,700
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,125,901
65.9%
Assets/Debt
Total Assets $1,676,421
Total Liabilities $9,654,255
Net Assets -$7,977,834
Compensation
Key Employees and Officers Compensation Related Other
Mary Marrocco (Medical Director) $376,014 $0 -$133,478
Dorota Gardy (Medical Director) $302,858 $0 -$62,761
Jennifer Cromwell (Physician) $274,280 $0 -$166
Eric Brewer (Physician) $266,399 $0 $87,660
Magdalena Szklarska Imiolek (Physician) $248,988 $0 -$56,828
Hugh Thomas (Cao) $26,619 $1,437,405 -$194,485
Thomas Crilly (Cfo) $24,236 $1,308,772 -$231,918
Richard Davis Phd (Ceo) $23,527 $1,270,487 $11,213
Eric Bieber (Former Ceo) $861 $46,499 $293
Karen M Gallina (Chair Of The Board) $0 $0 $0
Jeffrey C Mapstone (Treasurer) $0 $0 $0
Julia Tedesco (Secretary) $0 $0 $0
Karan Singh Alag Md (Director) $0 $326,720 $13,303
Linda Becker (Director) $0 $0 $0
Mike Cicero (Director) $0 $0 $0
Dianne Cooney Miner (Director) $0 $0 $0
Tricia Gatlin Phd Rn (Director) $0 $18,939 $0
Walter Larkin (Director) $0 $0 $0
Marcy C Mulconry Md (Director) $0 $383,304 -$65,380
Dawn Riedy Md (Director) $0 $441,576 -$291,329
Thomas Riley (Director) $0 $0 $0
Leon T Sawyko (Director) $0 $0 $0
Kathy Vaeth Phd (Director) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,793,079
Expenses
$9,044,592
Net Income
-$1,251,513
Net Assets
-$6,770,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,517,217
19.5%
Program Services $6,162,546
79.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $113,316
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,599
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,921,459
65.5%
Assets/Debt
Total Assets $1,961,472
Total Liabilities $8,732,228
Net Assets -$6,770,756
Compensation
Key Employees and Officers Compensation Related Other
James Mead (Medical Director) $430,318 $0 $85,445
Zaid Saeed (Physician) $414,438 $0 $34,435
Mary Marrocco (Medical Director) $268,253 $0 $105,521
Dorota Gardy (Medical Director) $263,559 $0 $80,754
Eric Brewer (Physician) $258,838 $0 $1,011
Eric Bieber Md (Ceo) $77,697 $4,195,642 $538,689
Hugh Thomas (Cao) $20,937 $1,130,549 $234,804
Thomas Crilly (Cfo) $18,545 $1,001,406 $162,808
Robert Nesselbush (Former Coo) $3,192 $172,381 -$59,583
Karen M Gallina (Chair Of The Board) $0 $0 $0
Jeffrey C Mapstone (Treasurer) $0 $0 $0
Linda Becker (Director) $0 $0 $0
Thomas Riley (Director) $0 $0 $0
Leon T Sawyko (Director) $0 $0 $0
Dianne Cooney Miner (Vice Chair) $0 $0 $0
Julia Tedesco (Secretary) $0 $0 $0
Karan Singh Alag Md (Director) $0 $333,144 $42,675
Marcy C Mulconry Md (Director) $0 $387,705 $40,845
Dawn Riedy Md (Director) $0 $441,861 $149,187
Mike Cicero (Director) $0 $0 $0
Walter Larkin (Director) $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
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,738,106
Expenses
$9,313,208
Net Income
-$1,575,102
Net Assets
-$5,519,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,562,823
20.2%
Program Services $6,128,548
79.2%
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 $46,735
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,936
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,428,432
58.3%
Assets/Debt
Total Assets $2,392,361
Total Liabilities $7,911,604
Net Assets -$5,519,243
Compensation
Key Employees and Officers Compensation Related Other
Zaid Saeed (Medical Director) $387,785 $0 $74,563
James Mead (Medical Director) $366,142 $0 $193,912
Dorota Gardy (Medical Director) $271,641 $0 $127,001
Mary Marrocco (Medical Director) $266,457 $0 $180,538
Eric Brewer (Physician) $140,038 $0 $427
Eric Bieber Md (Ceo) $52,594 $2,840,053 $1,280,850
Hugh Thomas (Cao) $21,110 $1,139,920 $625,396
Thomas Crilly (Cfo) $16,962 $915,939 $583,664
Robert Nesselbush (Former Coo) $16,111 $870,016 $351,248
Daniel Meyers (Director) $0 $0 $0
Karen M Gallina (Chair Of The Board) $0 $0 $0
Jeffrey C Mapstone (Treasurer) $0 $0 $0
Linda Becker (Director) $0 $0 $0
Ralph Destephano (Director) $0 $0 $0
Elizabeth Patton Phd (Director) $0 $0 $0
Thomas Riley (Director) $0 $0 $0
Leon T Sawyko (Director) $0 $0 $0
Dianne Cooney Miner (Vice Chair) $0 $0 $0
Julia Tedesco (Secretary) $0 $0 $0
Karan Singh Alag Md (Director) $0 $340,256 $147,510
Marcy C Mulconry Md (Director) $0 $373,790 $83,449
Dawn Riedy Md (Director) $0 $440,661 $306,012
Mike Cicero (Director) $0 $0 $0
Walter Larkin (Director) $0 $0 $0
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990
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,067,213
Expenses
$8,978,097
Net Income
-$910,884
Net Assets
-$3,953,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,947,322
24.1%
Program Services $6,064,911
75.2%
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 $54,980
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,539
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,408,379
60.2%
Assets/Debt
Total Assets $2,871,962
Total Liabilities $6,824,977
Net Assets -$3,953,015
Compensation
Key Employees and Officers Compensation Related Other
Zaid Saeed (Medical Director) $377,447 $0 $50,206
James Mead (Medical Director) $359,555 $0 $208,503
Mary Marrocco (Medical Director) $285,992 $0 $188,252
Dorota Gardy (Medical Director) $279,472 $0 $120,369
Rhoit Madan (Medical Director) $185,667 $0 $285
Eric Bieber Md (Ceo) $44,053 $2,378,870 $1,217,087
Robert Nesselbush (Coo) $36,026 $1,945,393 $1,301,293
Hugh Thomas (Cao) $18,820 $1,016,264 $611,973
Thomas Crilly (Cfo) $14,983 $809,115 $535,742
Daniel Meyers (Director) $0 $0 $0
Karen M Gallina (Chair Of The Board) $0 $0 $0
Jeffrey C Mapstone (Treasurer) $0 $0 $0
Linda Becker (Director) $0 $0 $0
Ralph Destephano (Director) $0 $0 $0
Elizabeth Patton Phd (Director) $0 $0 $0
Thomas Riley (Director) $0 $0 $0
Leon T Sawyko (Director) $0 $0 $0
Dianne Cooney Miner (Vice Chair) $0 $0 $0
Julia Tedesco (Secretary) $0 $0 $0
Karan Singh Alag Md (Director) $0 $348,879 $110,953
Marcy C Mulconry Md (Director) $0 $359,377 $55,382
Dawn Riedy Md (Director) $0 $442,081 $329,826
Warren Hern (Former Ceo) $0 $250,000 $0
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990
Filed on Nov. 11, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,335,616
Expenses
$8,802,676
Net Income
-$467,060
Net Assets
-$3,024,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $501,807
6.0%
Program Services $7,786,771
93.4%
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 $47,038
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,209
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,579,323
63.4%
Assets/Debt
Total Assets $952,759
Total Liabilities $3,976,879
Net Assets -$3,024,120
Compensation
Key Employees and Officers Compensation Related Other
James Mead (Medical Director) $402,697 $0 -$2,060
Zaid Saeed (Medical Director) $341,283 $0 $13,151
Rhoit Madan (Medical Director) $305,639 $0 $10,567
Dorota Gardy (Medical Director) $268,846 $0 $38,571
Mary Marrocco (Medical Director) $247,892 $0 $28,549
Eric Bieber Md (Ceo) $39,761 $2,147,073 $1,074,267
Kathy Mcguire (Svp, Community Based Services) $26,695 $266,949 -$12,968
Robert Nesslebush (Coo) $25,439 $1,373,703 $555,080
Hugh Thomas (Cao) $18,035 $973,891 $412,117
Thomas Crilly (Cfo) $15,141 $817,630 $285,970
Daniel Meyers (Chair Of The Board) $0 $0 $0
Karen M Gallina (Vice Chair) $0 $0 $0
Jeffrey C Mapstone (Treasurer/Secretary) $0 $0 $0
Linda Becker (Director) $0 $0 $0
Ralph Destephano (Director) $0 $0 $0
Elizabeth Patton Phd (Director) $0 $0 $0
Thomas Riley (Director) $0 $0 $0
Leon T Sawyko (Director) $0 $0 $0
Dianne Cooney Miner (Director) $0 $0 $0
Julia Tedesco (Director) $0 $0 $0
Warren Hern (Former Ceo) $0 $250,000 $0
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990
Filed on Nov. 13, 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
$7,556,578
Expenses
$8,730,550
Net Income
-$1,173,972
Net Assets
-$2,541,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,001,036
92.6%
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 $555,542
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,916
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,871,978
67.3%
Assets/Debt
Total Assets $1,055,580
Total Liabilities $3,596,972
Net Assets -$2,541,392
Compensation
Key Employees and Officers Compensation Related Other
James Mead (Medical Director) $363,161 $0 $138,450
Rohit Madan (Medical Director) $288,836 $0 $23,656
Zaid Saeed (Medical Director) $287,581 $0 $23,773
Dorota Gardy (Medical Director) $232,349 $0 $79,414
Mary Marrocco (Medical Director) $232,318 $0 $117,642
Eric Bieber Md (Ceo) $35,539 $1,919,131 $1,067,605
Kathy Mcguire (Senior Vp, Community Based Service) $35,390 $353,905 $266,843
Hugh Thomas (Cao) $16,441 $887,811 $544,328
Thomas Crilly (Cfo) $13,501 $729,062 $466,273
Robert Dobies (Chair Of The Board) $0 $0 $0
Michael R Nuccitelli (Vice Chair) $0 $0 $0
Robert Sands (Secretary) $0 $0 $0
Faheem Ar Masood (Treasurer) $0 $0 $0
Rachel Adonis (Director) $0 $0 $0
Linda Becker (Director) $0 $0 $0
Ralph Destephano (Director) $0 $0 $0
William Destler Phd (Director) $0 $0 $0
Nancy Ferris Phd (Director) $0 $0 $0
Karen M Gallina (Director) $0 $0 $0
John Genier Md (Director) $0 $0 $0
Robert Havrilla (Director) $0 $0 $0
Thomas Houseknecht (Director) $0 $0 $0
Tarun Kothari Md (Director) $0 $0 $0
Anna Lynch (Director) $0 $0 $0
Jeffrey C Mapstone (Director) $0 $0 $0
See filing for compensation of 13 other people →
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,341,477
Expenses
$8,331,660
Net Income
$9,817
Net Assets
-$1,375,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,332,446
99.9%
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 $9,031
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,814
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,477,651
65.7%
Assets/Debt
Total Assets $2,443,616
Total Liabilities $3,819,237
Net Assets -$1,375,621
Compensation
Key Employees and Officers Compensation Related Other
James Mead (Medical Director) $339,069 $0 $84,443
Dorota Gardy (Medical Director) $209,740 $0 $59,689
Mary Marrocco (Medical Director) $206,645 $0 $62,488
Roopa Challapalli (Medical Director) $142,813 $0 $70,552
Zaid Saeed (Medical Director) $128,612 $0 $515
Eric Bieber Md (Ceo) $63,942 $3,452,878 $1,064,908
Kathy Mcguire (Senior Vp, Community Based) $40,013 $400,137 $193,768
Hugh Thomas (Cao) $22,380 $1,208,560 $512,645
Thomas Crilly (Cfo) $18,411 $994,204 $427,250
Linda Becker (Director) $0 $0 $0
Robert Dobies (Chairman Of The Board) $0 $0 $0
Michael Nuccitelli (Vice Chairman) $0 $0 $0
Faheem A R Masood (Treasurer) $0 $0 $0
Daniel Meyers (Director) $0 $0 $0
Thomas Penn Md (Director) $0 $0 $0
Rachael Adonis (Director) $0 $0 $0
Robert S Sands (Secretary) $0 $0 $0
Ralph Destephano (Director) $0 $0 $0
Robert Havrilla (Director) $0 $0 $0
Jagat Mehta Md (Director) $0 $0 $0
Elizabeth Patton Phd (Director) $0 $0 $0
Thomas Riley (Director) $0 $0 $0
Nancy Ferris Phd (Director) $0 $0 $0
John Genier Md (Director) $0 $0 $0
Tarun Kothari Md (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$8,939,549
Expenses
$8,422,235
Net Income
$517,314
Net Assets
-$1,385,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,850,517
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,011
0.3%
Net Inventory Sales $0
Other Revenue $62,021
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,061
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,138,642
61.0%
Assets/Debt
Total Assets $3,498,774
Total Liabilities $4,884,212
Net Assets -$1,385,438
Compensation
Key Employees and Officers Compensation Related Other
Roopa Challapalli (Medical Director) $227,417 $0 $2,550
Vishnu Challapalli (Medical Director) $227,020 $0 $7,118
Dorota Gardy (Medical Director) $211,672 $0 $6,020
James Mead (Medical Director) $206,356 $0 $2,400
Mary Marrocco (Medical Director) $206,356 $0 $2,400
Kathy Mcguire (Senior Vp, Community Based Services) $54,556 $218,224 $117,893
Eric Bieber Md (Ceo) $13,249 $1,311,732 $1,085,764
Hugh Thomas (Cao) $6,255 $619,246 $449,405
Linda Becker (Director) $0 $0 $0
Robert Dobies (Chairman Of The Board) $0 $0 $0
Michael Nuccitelli (Vice Chairman) $0 $0 $0
Faheem A R Masood (Treasurer) $0 $0 $0
Daniel Meyers (Director) $0 $0 $0
Thomas Penn Md (Director) $0 $0 $0
John Riedman (Director) $0 $0 $0
Rachael Adonis (Director) $0 $0 $0
Robert S Sands (Secretary) $0 $0 $0
Ralph Destephano (Director) $0 $0 $0
Robert Havrilla (Director) $0 $0 $0
Jagat Mehta Md (Director) $0 $0 $0
Elizabeth Patton Phd (Director) $0 $0 $0
Thomas Riley (Director) $0 $0 $0
Nancy Ferris Phd (Director) $0 $0 $0
John Genier Md (Director) $0 $0 $0
Tarun Kothari Md (Director) $0 $0 $0
See filing for compensation of 11 other people →
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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
$9,207,016
Expenses
$8,442,804
Net Income
$764,212
Net Assets
-$1,902,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,197,188
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,072
Net Inventory Sales $0
Other Revenue $10,900
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,799
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,046,314
59.8%
Assets/Debt
Total Assets $2,955,825
Total Liabilities $4,858,577
Net Assets -$1,902,752
Compensation
Key Employees and Officers Compensation Related Other
James Mead (Medical Director) $264,080 $0 $1,665
Vishnu Challapalli (Medical Director) $199,075 $0 $4,381
Roopa Challapalli (Medical Director) $191,914 $0 $0
Dorota Gardy (Medical Director) $188,673 $0 $6,020
Mary Marrocco (Medical Director) $184,866 $0 $0
Mark Clement (Ceo (Until 11/30/14)) $32,333 $3,200,939 $2,090,584
Hugh Thomas (Cao) $12,680 $1,255,320 $70,527
Eric Bieber Md (President & Ceo) $1,014 $100,366 $189,014
Linda Becker (Director) $0 $0 $0
Robert Dobies (Chairman Of The Board) $0 $0 $0
Michael Nuccitelli (Vice Chairman) $0 $0 $0
Faheem Masood (Secretary) $0 $0 $0
Daniel Meyers (Director) $0 $0 $0
Thomas Penn Md (Director) $0 $0 $0
John Riedman (Director) $0 $0 $0
Rachael Adonis (Director) $0 $0 $0
Robert S Sands (Secretary) $0 $0 $0
Ralph Destephano (Director) $0 $0 $0
Robert Havrilla (Director) $0 $0 $0
Jagat Mehta Md (Director) $0 $0 $0
Elizabeth Patton Phd (Director) $0 $0 $0
Thomas Riley (Director) $0 $0 $0
Nancy Ferris Phd (Director) $0 $0 $0
John Genier Md (Director) $0 $0 $0
Tarun Kothari Md (Director) $0 $0 $0
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990
Filed on Nov. 13, 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
$9,420,994
Expenses
$9,081,268
Net Income
$339,726
Net Assets
-$2,666,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,212,987
23.5%
Program Services $7,194,973
76.4%
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 $13,034
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,407
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,902,598
Total Liabilities $4,569,562
Net Assets -$2,666,964
Compensation
Key Employees and Officers Compensation Related Other
James Mead (Physician) $265,543 $0 $14,556
Vishnu Challapalli (Physician) $186,042 $0 $33,744
Roopa Challapalli (Program Medical Director) $185,025 $0 $12,639
Dorota Gardy (Physician) $184,136 $0 $21,170
Mary Marrocco (Physician) $172,225 $0 $3,051
Mark Clement (President & Ceo) $16,796 $1,539,002 $643,169
Hugh Thomas (Svp & Corporate Counsel) $7,007 $642,034 $173,843
Paula Tinch (Svp Finance & Cfo) $4,252 $389,553 $117,632
Robert Mayo (Cmo) $0 $438,999 $130,842
Linda Becker (Chair) $0 $0 $0
Robert Dobies (Director) $0 $0 $0
Jeanne Grove Md Until 62013 (Director) $0 $0 $0
Maurice Vaughan Md (Director) $0 $0 $0
Thomas Penn Md (Secretary/Treasurer) $0 $0 $0
John Riedman (Director) $0 $0 $0
Margaret Sanchez Until 62013 (Director) $0 $0 $0
Robert Sands (Director) $0 $0 $0
Kathryn Mcguire (Executive Director) $0 $390,126 $151,180
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990
Filed on Nov. 11, 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
$8,188,397
Expenses
$9,073,237
Net Income
-$884,840
Net Assets
-$3,006,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,354,328
16.5%
Program Services $6,813,365
83.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,600
0.1%
Net Inventory Sales $0
Other Revenue $11,104
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,848,715
53.4%
Assets/Debt
Total Assets $3,223,417
Total Liabilities $6,230,107
Net Assets -$3,006,690

Document Links

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
$6,897,790
Expenses
$8,969,083
Net Income
-$2,071,293
Net Assets
-$2,121,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,358,078
19.7%
Program Services $5,513,385
79.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $25,827
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,074
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,543,962
50.7%
Assets/Debt
Total Assets $3,771,958
Total Liabilities $5,893,808
Net Assets -$2,121,850

Document Links

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
$8,106,335
Expenses
$8,284,064
Net Income
-$177,729
Net Assets
-$50,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,295,832
16.0%
Program Services $6,589,523
81.3%
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 $220,980
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,738
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,462,092
53.9%
Assets/Debt
Total Assets $6,382,057
Total Liabilities $6,432,614
Net Assets -$50,557

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