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Ochin Inc

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 / Health, General and Financing (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$203M (2023)

Expenses
$195M (2023)

Total Assets
$156M (2023)

Total Liabilities
$107M (2023)

Source: Form 990 tax filings from 2011 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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,940,837
Expenses
$194,879,232
Net Income
$8,061,605
Net Assets
$48,479,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,825,287
9.3%
Program Services $183,201,047
90.3%
Investment Income $3,914
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $910,589
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,168,126
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $93,895,736
48.2%
Assets/Debt
Total Assets $155,858,915
Total Liabilities $107,379,487
Net Assets $48,479,428
Compensation
Key Employees and Officers Compensation Related Other
Abigail Sears (Chief Executive Officer) $743,951 $0 $41,128
Kimberly Klupenger (Cxo) $591,187 $0 $46,682
Sean Whiteley Ross Former (Cfo) $553,519 $0 $44,663
James Maldonado (Corporate Counsel) $356,633 $0 $36,683
Stacie Carney (Chief Med Information Officer) $345,653 $0 $17,502
Jessica Janota (Vp Ehr Operations) $317,187 $0 $26,813
Jennifer Stoll (External Affairs) $316,402 $0 $41,869
Kevin Geoffroy (Chief Of Staff) $314,283 $0 $34,945
Anisha Abdul Ali (Vp Population Health And D) $312,168 $0 $34,275
Mary Dallas (Manager, Medical Informatics) $297,987 $0 $17,915
Scott Fields (Chief Medical Officer) $239,833 $0 $22,882
Brenda Garske (Cfo) $194,192 $0 $39,211
Bob Marsalli (Director) $0 $0 $0
Gil Munoz (Member At Large) $0 $0 $0
Homer Chin Md (Director) $0 $0 $0
Jean Polster (Secretary) $0 $0 $0
Tom Andriola (Treasurer) $0 $0 $0
Elizabeth Gibboney (Director) $0 $0 $0
Kevin Hart (Director) $0 $0 $0
Kim Schwartz (Director) $0 $0 $0
Marc Hackett (Director) $0 $0 $0
Michael Gifford (Chair) $0 $0 $0
Denise Rodgers Md (Director) $0 $0 $0
Pamela Riley Md (Director) $0 $0 $0
Saranya Loehrer Md (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,535,533
Expenses
$149,377,878
Net Income
$1,157,655
Net Assets
$30,535,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,453,945
10.9%
Program Services $133,674,899
88.8%
Investment Income $239
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $406,450
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,965,075
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $76,387,368
51.1%
Assets/Debt
Total Assets $111,041,907
Total Liabilities $80,506,705
Net Assets $30,535,202
Compensation
Key Employees and Officers Compensation Related Other
Abigail Sears (Chief Executive Officer) $899,318 $0 $44,137
Sean Whiteley Ross (Cfo) $638,104 $0 $49,908
Kimberly Klupenger (Cxo) $583,641 $0 $47,553
James Maldonado (Corporate Counsel) $331,577 $0 $29,989
Jennifer Stoll (Executive Vp Gov Relations) $288,939 $0 $40,896
Kevin Geoffroy (Chief Of Staff) $284,296 $0 $34,063
Jessica Janota (Vp Ehr Operations) $277,985 $0 $26,247
Stacie Carney (Chief Med Informatic) $265,523 $0 $19,134
Anisha Abdul Ali (Vp Population Health And Data) $256,781 $0 $34,192
Engers Fernandez Nunez (Vp Learning) $244,486 $0 $35,800
Scott Fields (Chief Medical Officer) $215,472 $0 $22,679
Bill Adams Former (Director) $0 $0 $0
Bob Marsalli (Director) $0 $0 $0
Dr John Saultz Former (Director) $0 $0 $0
Gil Munoz (Member At Large) $0 $0 $0
Homer Chin Md (Director) $0 $0 $0
Jean Polster (Secretary) $0 $0 $0
Phil Lamb Former (Treasurer) $0 $0 $0
Tom Andriola (Treasurer) $0 $0 $0
Vanetta Abdellatif Former (Immediate Past Chair) $0 $0 $0
Elizabeth Gibboney (Chair) $0 $0 $0
Kevin Hart (Director) $0 $0 $0
Kim Schwartz (Director) $0 $0 $0
Marc Hackett (Director) $0 $0 $0
Mike Gifford (Chair Elect) $0 $0 $0

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Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,336,401
Expenses
$103,207,302
Net Income
$5,129,099
Net Assets
$29,377,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,624,058
12.6%
Program Services $94,540,955
87.3%
Investment Income $428
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $170,960
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,166,812
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $48,091,778
46.6%
Assets/Debt
Total Assets $94,631,401
Total Liabilities $65,253,854
Net Assets $29,377,547
Compensation
Key Employees and Officers Compensation Related Other
Abigail Sears (Chief Executive Officer) $590,423 $0 $33,036
Kimberly Klupenger (Cxo) $476,336 $0 $40,538
Sean Whiteley Ross (Cfo) $408,647 $0 $43,004
James Maldonado (Corporate Counsel) $319,292 $0 $24,360
Jennifer Stoll (Executive Vp Gov Relations) $260,715 $0 $36,688
Jessica Janota (Vp Ehr Operations) $240,518 $0 $22,898
Stacie Carney (Chief Med Informatic) $232,802 $0 $15,886
Kevin Geoffroy (Chief Of Staff) $229,822 $0 $29,152
Paul Matthews (Cto) $229,626 $0 $17,160
Matthew Junk (Vp Information Technology) $221,944 $0 $10,876
Scott Fields (Chief Medical Officer) $178,310 $0 $19,351
Bill Adams (Director) $0 $0 $0
Bob Marsalli (Director) $0 $0 $0
Denise Honzel (Past Chair) $0 $0 $0
Dr John Saultz (Director) $0 $0 $0
Gil Munoz (Director) $0 $0 $0
Homer Chin Md (Director) $0 $0 $0
Jean Polster (Secretary) $0 $0 $0
Phil Lamb (Treasurer) $0 $0 $0
Tom Andriola (Director) $0 $0 $0
Vanetta Abdellatif (Immediate Past Chair) $0 $0 $0
Liz Gibboney (Chair) $0 $0 $0
Kevin Hart (Director) $0 $0 $0
Brian Harris (Director) $0 $0 $0
Kim Schwartz (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,658,088
Expenses
$82,108,710
Net Income
$7,549,378
Net Assets
$24,120,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,577,824
21.8%
Program Services $69,554,500
77.6%
Investment Income $509
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $525,255
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,012,383
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $36,817,785
44.8%
Assets/Debt
Total Assets $79,631,467
Total Liabilities $55,511,416
Net Assets $24,120,051
Compensation
Key Employees and Officers Compensation Related Other
Abigail Sears (Chief Executive Officer) $427,508 $0 $34,052
Sean Whiteley Ross (Cfo) $330,395 $0 $39,590
Kimberly Klupenger (Cxo) $317,877 $0 $37,799
James Maldonado (Corporate Counsel) $290,834 $0 $24,140
Jennifeer Stoll (Executive Vp Gov Relations) $236,443 $0 $36,624
Shane Hickey (Director Sr Business Development) $230,331 $0 $22,325
Paul Matthews (Cto) $215,826 $0 $16,566
Jessica Janota (Vp Hr Operations) $210,196 $0 $22,329
Kevin Geoffroy (Chief Of Staff) $202,429 $0 $28,553
Josh Lemieux (Vp Development Foundation Engagment) $195,218 $0 $27,972
Bill Adams (Director) $0 $0 $0
Bob Marsalli (Director) $0 $0 $0
Denise Honzel (Past Chair) $0 $0 $0
Dr John Saultz (Secretary) $0 $0 $0
Gil Munoz (Director) $0 $0 $0
Homer Chin (Director) $0 $0 $0
Jean Polster (Director) $0 $0 $0
Phil Lamb (Treasurer) $0 $0 $0
Tom Andriola (Director) $0 $0 $0
Vanetta Abdellatif (Chair) $0 $0 $0
Liz Gibbonney (Director) $0 $0 $0
Kevin Hart (Director) $0 $0 $0
Brian Harris (Director) $0 $0 $0
Kim Schwartz (Director) $0 $0 $0
Marc Hackett (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,645,523
Expenses
$69,676,294
Net Income
-$30,771
Net Assets
$16,652,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,655,202
13.9%
Program Services $59,613,846
85.6%
Investment Income $5,430
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $371,045
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $849,394
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,315,678
43.5%
Assets/Debt
Total Assets $61,871,758
Total Liabilities $45,219,058
Net Assets $16,652,700
Compensation
Key Employees and Officers Compensation Related Other
Abigail Sears (Chief Executive Officer) $488,278 $0 $23,104
Kimberly Klupenger (Vp Business Development & Account Management) $326,337 $0 $32,615
Sean Whiteley Ross (Cfo) $302,653 $0 $30,136
Yedda Trawick (Coo) $277,297 $0 $6,859
James Maldonado (Corporate Counsel) $245,769 $0 $17,137
Jennifer Stoll (Executive Vp Gov Relations) $227,791 $0 $29,082
Erik Geissal (Senior Medical Informaticist) $223,859 $0 $35,047
Kevin Geoffroy (Vp Epic Operations) $208,754 $0 $23,863
Paul Matthews (Cto) $205,417 $0 $12,532
Bill Adams (Director) $0 $0 $0
Bob Marsalli (Director) $0 $0 $0
Denise Honzel (Past Chair) $0 $0 $0
Dr John Saultz (Secretary) $0 $0 $0
Gil Munoz (Director) $0 $0 $0
Homer Chin (Director) $0 $0 $0
Jean Polster (Director) $0 $0 $0
Kurt Strange (Chair Elect) $0 $0 $0
Phil Lamb (Treasurer) $0 $0 $0
Tom Andriola (Director) $0 $0 $0
Vanetta Abdellatif (Chair) $0 $0 $0
Liz Gibbonney (Director) $0 $0 $0
Kevin Hart (Director) $0 $0 $0
Anita Monoian (Director) $0 $0 $0
Brian Harris (Director) $0 $0 $0
Kim Schwartz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,838,830
Expenses
$57,115,674
Net Income
-$3,276,844
Net Assets
$16,970,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,185,654
17.1%
Program Services $44,278,597
82.2%
Investment Income $15,397
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $359,182
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,510,136
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $24,284,496
42.5%
Assets/Debt
Total Assets $56,774,104
Total Liabilities $39,803,293
Net Assets $16,970,811
Compensation
Key Employees and Officers Compensation Related Other
Abigail Sears (Chief Executive Officer) $403,924 $0 $25,777
Sean Whiteley Ross (Cfo) $286,597 $0 $24,172
Yedda Trawick (Coo) $286,408 $0 $21,868
Kimberly Klupenger (Vp Business Development) $243,615 $0 $22,825
James Maldonado (Corporate Counsel) $231,550 $0 $17,137
Paul Matthews (Cto) $212,023 $0 $11,123
Erik Geissal (Senior Medical Informaticist) $210,809 $0 $25,707
Vance Bauer (Director Pbrn Operations) $209,491 $0 $16,910
Kevin Geoffroy (Chief Of Staff) $191,034 $0 $18,426
Bill Adams (Director) $0 $0 $0
Bob Marsalli (Director) $0 $0 $0
Denise Honzel (Past Chair) $0 $0 $0
Dr John Saultz (Secretary) $0 $0 $0
Gil Munoz (Director) $0 $0 $0
Homer Chin (Director) $0 $0 $0
Jean Polster (Director) $0 $0 $0
Kurt Strange (Chair Elect) $0 $0 $0
Phil Lamb (Treasurer) $0 $0 $0
Tom Andriola (Director) $0 $0 $0
Vanetta Abdellatif (Chair) $0 $0 $0
Liz Gibbonney (Director) $0 $0 $0
Kevin Hart (Director) $0 $0 $0
Anita Monoian (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,765,029
Expenses
$50,564,477
Net Income
$1,200,552
Net Assets
$19,942,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,995,158
17.4%
Program Services $42,369,966
81.9%
Investment Income $3,443
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $358,207
0.7%
Net Inventory Sales $0
Other Revenue $38,255
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,318,901
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,789,406
39.1%
Assets/Debt
Total Assets $53,173,226
Total Liabilities $33,230,851
Net Assets $19,942,375
Compensation
Key Employees and Officers Compensation Related Other
Abigail Sears (Chief Executive Officer) $344,899 $0 $14,454
Sean Whiteley Ross (Cfo) $278,077 $0 $14,759
Clayton Gillett (Director Ohitec) $221,934 $0 $9,109
Kimberly Klupenger (Vp Business Development) $221,544 $0 $15,658
Yedda Trawick (Coo) $206,656 $0 $13,684
Paul Matthews (Cto) $204,066 $0 $5,454
Kevin Geoffroy (Chief Of Staff) $171,587 $0 $11,307
Vance Bauer (Director Pbrn Operations) $152,646 $0 $11,278
Julie Huebner (Director Epic Projects) $143,654 $0 $15,880
Bill Adams (Director) $0 $0 $0
Bob Marsalli (Former Chair) $0 $0 $0
Craig Hostetler (Director) $0 $0 $0
Denise Honzel (Chair) $0 $0 $0
Dian Cooper (Director) $0 $0 $0
Dr John Saultz (Director) $0 $0 $0
Gil Munoz (Director) $0 $0 $0
Herrmann Spetzler (Director) $0 $0 $0
Homer Chin (Director) $0 $0 $0
Jean Polster (Director) $0 $0 $0
Josh Lemieux (Director) $0 $0 $0
Kurt Stange (Director) $0 $0 $0
Mario Gutierrez (Secretary) $0 $0 $0
Phil Lamb (Treasurer) $0 $0 $0
Tom Andriola (Director) $0 $0 $0
Vanetta Abdellatif (Chair Elect) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,411,400
Expenses
$38,682,467
Net Income
$5,728,933
Net Assets
$19,397,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,799,608
17.6%
Program Services $36,564,626
82.3%
Investment Income $2,556
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,610
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,100,672
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,388,432
39.8%
Assets/Debt
Total Assets $35,887,133
Total Liabilities $16,489,950
Net Assets $19,397,183
Compensation
Key Employees and Officers Compensation Related Other
Abigail Sears (Chief Executive Officer) $284,245 $0 $21,134
Sean Whiteley Ross (Cfo) $226,807 $0 $13,309
Clayton Gillett (Director Ohitec) $196,347 $0 $10,726
Yedda Trawick (Coo) $181,785 $0 $13,773
Kimberly Klupenger (Vp Business Development) $174,961 $0 $16,543
Paul Matthews (Cto) $169,858 $0 $6,787
Dangela Merrell (Mgr Education & Training) $144,903 $0 $13,276
Kevin Geoffroy (Vp Epic Operations) $144,327 $0 $15,128
Vance Bauer (Director Pbrn Operations) $140,069 $0 $11,727
Bob Marsalli (Former Chair) $0 $0 $0
Craig Hostetler (Director) $0 $0 $0
Denise Honzel (Chair) $0 $0 $0
Dian Cooper (Director) $0 $0 $0
Gil Munoz (Director) $0 $0 $0
Herrman Spetzler (Director) $0 $0 $0
Homer Chin (Director) $0 $0 $0
Jean Polster (Director) $0 $0 $0
Dr John Saultz (Director) $0 $0 $0
Mario Gutierrez (Secretary) $0 $0 $0
Vanetta Abdellatif (Chair Elect) $0 $0 $0
Kurt Stange (Director) $0 $0 $0
Phil Lamb (Treasurer) $0 $0 $0
Josh Lemieux (Director) $0 $0 $0
Bill Adams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,097,796
Expenses
$30,065,256
Net Income
$5,032,540
Net Assets
$13,668,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,910,833
25.4%
Program Services $26,158,040
74.5%
Investment Income $4,548
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,375
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,208,872
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,085,807
33.5%
Assets/Debt
Total Assets $28,490,204
Total Liabilities $14,821,939
Net Assets $13,668,265
Compensation
Key Employees and Officers Compensation Related Other
Abigail Sears (Chief Executive Officer) $289,819 $0 $30,645
Sean Whiteley Ross (Cfo) $225,599 $0 $26,656
Clayton Gillett (Director Ohitec) $202,722 $0 $25,368
Timothy Burdick (Chief Medical Info Officer) $173,357 $0 $31,440
Jonathan Merrell (Vp Performance Improvement) $171,256 $0 $20,998
Paul Matthews (Cto) $159,936 $0 $18,102
Yedda Trawick (Coo) $155,375 $0 $20,352
Dangela Merrell (Mgr Education & Training) $145,330 $0 $23,836
Kevin Geoffroy (Vp Epic Operations) $144,835 $0 $29,290
Kimberly Klupenger (Vp Business Development) $142,539 $0 $27,224
Bob Marsalli (Former Chair) $0 $0 $0
Craig Hostetler (Director) $0 $0 $0
Denise Honzel (Chair) $0 $0 $0
Dian Cooper (Director) $0 $0 $0
Gil Munoz (Director) $0 $0 $0
Herrman Spetzler (Director) $0 $0 $0
Homer Chin (Director) $0 $0 $0
Jean Polster (Director) $0 $0 $0
Dr John Saultz (Director) $0 $0 $0
Mario Gutierrez (Secretary) $0 $0 $0
Vanetta Abdellatif (Chair Elect) $0 $0 $0
Kurt Stange (Director) $0 $0 $0
Phil Lamb (Treasurer) $0 $0 $0
Crystal Clark (Director) $0 $0 $0
Josh Lemieux (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,180,711
Expenses
$25,684,721
Net Income
$495,990
Net Assets
$8,146,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,310,889
24.1%
Program Services $19,833,879
75.8%
Investment Income $9,278
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,665
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $838,453
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,968,959
34.9%
Assets/Debt
Total Assets $23,981,186
Total Liabilities $15,835,146
Net Assets $8,146,040
Compensation
Key Employees and Officers Compensation Related Other
Abigail Sears (Chief Executive Officer) $281,945 $0 $23,829
Sean Whiteley Ross (Cfo) $214,304 $0 $17,457
Clayton Gillett (Director 0 Hitec) $199,659 $0 $16,255
Paul Matthews (Cto) $169,870 $0 $12,148
Jonathan Merrell (Vp Performance Improvement) $166,920 $0 $16,392
Philip Skiba (Vp Business Services (Former)) $158,785 $0 $10,357
Dangela Merrell (Mgr Education & Training) $144,077 $0 $15,690
Kevin Geoffroy (Vp Epic Operations) $141,639 $0 $20,019
Bob Marsalli (Chair) $0 $0 $0
Craig Hostetler (Director) $0 $0 $0
Denise Honzel (Director) $0 $0 $0
Dian Cooper (Director) $0 $0 $0
Gil Munoz (Director) $0 $0 $0
Herrman Spetzler (Director) $0 $0 $0
Homer Chin (Director) $0 $0 $0
Jean Polster (Director) $0 $0 $0
Joel Young (Treasurer) $0 $0 $0
Dr John Saultz (Director) $0 $0 $0
Lupita Salazar Weeks (Director) $0 $0 $0
Mario Gutierrez (Director) $0 $0 $0
Tom Fronk (Director) $0 $0 $0
Vanetta Abdellatif (Secretary) $0 $0 $0
Kurt Stange (Director) $0 $0 $0
Phil Lamb (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,627,087
Expenses
$22,430,296
Net Income
$196,791
Net Assets
$7,650,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,064,704
31.2%
Program Services $15,614,103
69.0%
Investment Income $16,411
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$68,131
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $864,772
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,100,664
40.6%
Assets/Debt
Total Assets $19,683,648
Total Liabilities $12,033,598
Net Assets $7,650,050

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Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,049,651
Expenses
$19,221,426
Net Income
$828,225
Net Assets
$7,041,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,996,594
29.9%
Program Services $14,036,349
70.0%
Investment Income $16,708
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $730,103
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,696,557
45.2%
Assets/Debt
Total Assets $14,493,508
Total Liabilities $7,452,319
Net Assets $7,041,189

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Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,037,368
Expenses
$17,125,849
Net Income
$911,519
Net Assets
$6,212,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,882,635
38.2%
Program Services $11,128,363
61.7%
Investment Income $26,220
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $150
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $611,337
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,690,218
44.9%
Assets/Debt
Total Assets $11,447,543
Total Liabilities $5,234,579
Net Assets $6,212,964

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Fiscal Year Ending Aug.
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.

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Fiscal Year Ending Aug.
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.

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Fiscal Year Ending Aug.
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.

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Fiscal Year Ending Aug.
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.

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Fiscal Year Ending Aug.
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.

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Fiscal Year Ending Aug.
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.

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Fiscal Year Ending Aug.
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 Aug.
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.

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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 »