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West Hawaii Community Health Center Inc

  • Kailua Kona, HI
  • Tax-exempt since Aug. 2004
  • EIN: 20-0495394

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$56.6M (2023)

Expenses
$56.9M (2023)

Total Assets
$69.5M (2023)

Total Liabilities
$46.5M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,640,981
Expenses
$56,853,150
Net Income
-$212,169
Net Assets
$23,064,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,325,496
21.8%
Program Services $44,196,390
78.0%
Investment Income $6,851
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $112,244
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,050,066
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $29,869,432
52.5%
Assets/Debt
Total Assets $69,540,347
Total Liabilities $46,475,417
Net Assets $23,064,930
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Taaffe (President/Ceo) $283,811 $0 $27,524
Wilfred Alik (Medical Director) $267,266 $0 $18,182
Diane Pautz (Cfo) $247,568 $0 $17,615
Steven Pine (Dental Director) $247,045 $0 $8,127
Heather Miner (Physician) $223,152 $0 $7,454
Brian Higa (Dental Director) $222,462 $0 $14,949
Paul Ferreira (Physician) $219,095 $0 $13,636
Naomi Bikle (Psychiatrist) $217,328 $0 $14,493
Victoria Hanes (Coo) $200,285 $0 $18,091
Adam Bauer (Treasurer) $0 $0 $0
Ann Chiodini (Director) $0 $0 $0
Haidee Abe (Vice Chair) $0 $0 $0
Joann Freed (Secretary) $0 $0 $0
Michael Matsukawa (Chair) $0 $0 $0
Tom Hasslinger (Director) $0 $0 $0
Brandee Menino (Director) $0 $0 $0
Brita Zimmer (Director) $0 $0 $0
David Aragon (Director) $0 $0 $0
Elisa Yadao (Director) $0 $0 $0
Katharyn Daub (Director) $0 $0 $0
Marlo Lyman (Director) $0 $0 $0
Mike Mcgee (Director) $0 $0 $0
Patricia Hensley (Director End 04/23) $0 $0 $0
Patti Aoki (Director) $0 $0 $0
Pete Hoffman (Director) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,608,773
Expenses
$39,654,476
Net Income
$2,954,297
Net Assets
$13,859,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,842,913
39.5%
Program Services $25,725,604
60.4%
Investment Income $14,403
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,853
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,054,975
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,895,055
52.7%
Assets/Debt
Total Assets $50,035,595
Total Liabilities $36,175,900
Net Assets $13,859,695
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Taaffe (President/Ceo) $274,939 $0 $20,986
Diane Pautz (Cfo) $265,915 $0 $13,283
Victoria Fox Behrle (Physician) $258,960 $0 $20,748
Heather Miner (Physician) $244,615 $0 $7,976
Steven Pine (Dental Director) $237,464 $0 $7,382
Paul Ferreira (Physician) $225,489 $0 $14,481
Naomi Bikle (Psychiatrist) $223,013 $0 $12,983
Victoria Hanes (Coo) $219,195 $0 $15,811
Jennifer Logigian (Dentist) $204,411 $0 $23,938
Ann Chiodini (Director) $0 $0 $0
Terri Toki (Treas. End/Director Beg 6/22) $0 $0 $0
Joann Freed (Secretary) $0 $0 $0
Michael Matsukawa (Chair) $0 $0 $0
Art Souza (Director End 3/22) $0 $0 $0
Pete Hoffman (Director) $0 $0 $0
David Aragon (Director) $0 $0 $0
Tom Hasslinger (V. Chair End/Director Beg 6/22) $0 $0 $0
Elisa Yadao (Director) $0 $0 $0
Patti Aoki (Director) $0 $0 $0
Paul Morgan (Director End 10/22) $0 $0 $0
Adam Bauer (Treasurer Beg 6/22) $0 $0 $0
Haidee Abe (Vice Chair Beg 6/22) $0 $0 $0
Mike Mcgee (Director Beg 6/22) $0 $0 $0
Marlo Lyman (Director Beg 6/22) $0 $0 $0
Brita Zimmer (Director Beg 6/22) $0 $0 $0
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990
Filed on Feb. 14, 2024

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,927,994
Expenses
$35,740,044
Net Income
-$9,812,050
Net Assets
-$3,669,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,736,856
26.0%
Program Services $19,189,210
74.0%
Investment Income $2,301
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$373
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,074,343
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,015,178
36.4%
Assets/Debt
Total Assets $28,383,736
Total Liabilities $32,053,008
Net Assets -$3,669,272
Compensation
Key Employees and Officers Compensation Related Other
Richard Taaffe (President/Ceo) $280,084 $0 $18,075
Victoria Fox Behrle (Physician) $245,272 $0 $13,870
Steven Pine (Dental Director) $229,633 $0 $7,166
Paul Ferreira (Pediatrician) $214,776 $0 $14,280
Naomi Bikle (Psychiatrist) $213,586 $0 $11,481
Diana Do (Dentist) $199,688 $0 $11,352
Diane Pautz (Cfo) $196,935 $0 $11,164
Victoria Hanes (Coo) $165,392 $0 $13,396
Christopher Piel (Medical Director) $136,774 $0 $15,721
Ann Chiodini (Chair End/Director Beg 3/21) $0 $0 $0
Terri Toki (Treasurer) $0 $0 $0
Joann Freed (Secretary) $0 $0 $0
Michael Matsukawa (Vice Chair End/Chair Beg 3/21) $0 $0 $0
Art Souza (Director) $0 $0 $0
Brett Carey (Director End 3/21) $0 $0 $0
Vern Bieraugel (Director) $0 $0 $0
Pete Hoffman (Director Beg 3/21) $0 $0 $0
David Aragon (Director) $0 $0 $0
Tom Hasslinger (Director End/V Chair Beg 3/21) $0 $0 $0
Elisa Yadao (Director) $0 $0 $0
Patti Aoki (Director Beg 3/21) $0 $0 $0
Paul Morgan (Director Beg 3/21) $0 $0 $0
Kauwela Neal (Director Beg 3/21) $0 $0 $0
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990
Filed on Oct. 7, 2023

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

View Filing
XML
990-T

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

PDF
Audit

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,048,326
Expenses
$22,619,728
Net Income
$2,428,598
Net Assets
$5,964,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,389,858
25.5%
Program Services $18,482,109
73.8%
Investment Income $217,366
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,007
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,064,373
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,721,567
51.8%
Assets/Debt
Total Assets $25,706,302
Total Liabilities $19,742,224
Net Assets $5,964,078
Compensation
Key Employees and Officers Compensation Related Other
Richard Taaffe (President/Ceo) $265,496 $0 $17,648
Steven Pine (Dental Director) $215,038 $0 $6,831
Naomi Bikle (Psychiatrist) $201,233 $0 $14,217
Diana Do (Dentist) $189,140 $0 $13,827
Paul Ferreira (Pediatrician) $187,648 $0 $27,616
Diane Pautz (Cfo) $178,478 $0 $13,342
Aren Thompson (Physician) $178,136 $0 $20,366
Christopher Russell (Medical Director) $170,098 $0 $27,328
Shannon Price Schwartz (Dentist) $168,937 $0 $33,900
Victoria Hanes (Coo) $150,591 $0 $19,523
Ann Chiodini (Chair) $0 $0 $0
Terri Toki (Treasurer) $0 $0 $0
Joann Freed (Secretary) $0 $0 $0
Michael Matsukawa (Vice Chair) $0 $0 $0
Art Souza (Director) $0 $0 $0
Brett Carey (Director) $0 $0 $0
Vern Bieraugel (Director) $0 $0 $0
Peter Hoffman (Director Ending 03/2020) $0 $0 $0
David Aragon (Director) $0 $0 $0
Tom Hasslinger (Director Begin 03/2020) $0 $0 $0
Elisa Yadao (Director Begin 03/2020) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
XML
990-T

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

PDF
Audit

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,725,302
Expenses
$20,938,779
Net Income
-$1,213,477
Net Assets
$3,448,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,621,835
23.4%
Program Services $14,889,393
75.5%
Investment Income $214,074
1.1%
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 $1,389,551
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,024,408
52.7%
Assets/Debt
Total Assets $18,617,145
Total Liabilities $15,169,097
Net Assets $3,448,048
Compensation
Key Employees and Officers Compensation Related Other
Richard Taaffe (President/Ceo) $232,384 $0 $23,475
Steven Pine (Dental Director) $210,064 $0 $6,812
Naomi Bikle (Psychiatrist) $193,952 $0 $19,133
Audrey Rawson (Dentist) $181,118 $0 $7,659
Heather Miner (Medical Provider) $177,465 $0 $41,418
Paul Ferreira (Pediatrician) $172,695 $0 $42,568
Diane Pautz (Cfo) $166,942 $0 $17,950
Christopher Russell (Medical Director) $161,045 $0 $41,870
Aren Thompson (Physician) $160,758 $0 $29,597
John Gawlik (Dentist) $160,054 $0 $6,046
Victoria Hanes (Coo Begin 11/2019) $128,636 $0 $26,952
Kathleen Brooks (Coo/Hr Director End 11/2019) $126,111 $0 $28,427
Ann Chiodini (Chair Begin 03/2019) $0 $0 $0
Terri Toki (Treasurer) $0 $0 $0
Joan Freed (Secretary) $0 $0 $0
Michael Matsukawa (Vice Chair Begin 03/2019) $0 $0 $0
Art Souza (Director) $0 $0 $0
Brett Carey (Director Begin 03/2019) $0 $0 $0
Vern Bieraugel (Director) $0 $0 $0
Peter Hoffman (Director) $0 $0 $0
Patricia Achay (Director End 11/2019) $0 $0 $0
Jay Kreuzer (Director End 02/2019) $0 $0 $0
Eugene Yap (Director End 06/2019) $0 $0 $0
Rebecca Logan (Director End 11/2019) $0 $0 $0
David Aragon (Director Begin 02/2019) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

View Filing
PDF XML
990-T

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

PDF
Audit

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,418,431
Expenses
$19,612,262
Net Income
-$1,193,831
Net Assets
$4,613,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,904,865
26.6%
Program Services $13,299,959
72.2%
Investment Income $213,607
1.2%
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 $1,054,108
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,454,201
53.3%
Assets/Debt
Total Assets $18,455,321
Total Liabilities $13,842,043
Net Assets $4,613,278
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Taaffe (President/Ceo) $247,242 $0 $15,936
David Mccandless (Physician) $200,179 $0 $20,245
Steven Pine (Dental Director) $200,001 $0 $6,192
Heather Miner (Medical Provider) $195,207 $0 $19,426
Naomi Bikle (Psychiatrist) $193,444 $0 $13,184
John Gawlik (Dentist) $190,442 $0 $6,573
Daisy Smart (Dentist) $179,443 $0 $9,790
Audrey Rawson (Dentist) $178,383 $0 $7,273
Diane Pautz (Cfo) $174,778 $0 $12,458
Kathleen Brooks (Coo/Hr Director) $164,675 $0 $18,193
Ann Chiodini (Director) $0 $0 $0
Patricia Achay (Director) $0 $0 $0
Terri Toki (Treasurer) $0 $0 $0
Joan Freed (Secretary) $0 $0 $0
Michael Matsukawa (Director) $0 $0 $0
Art Souza (Director) $0 $0 $0
Steve Lopez (Director Ending 08/2018) $0 $0 $0
Jay Kreuzer (Director) $0 $0 $0
Earl Betts (Director Ending 03/2018) $0 $0 $0
Ed Haitsuka (Director) $0 $0 $0
Eugene Yap (Director) $0 $0 $0
Brett Carey (Chair) $0 $0 $0
Peter Hoffmann (Director) $0 $0 $0
Rebecca Logan (Director) $0 $0 $0
Vern Bieraugel (Director Beg 02/2018) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML
990-T

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

PDF
Audit

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,887,585
Expenses
$17,464,694
Net Income
$422,891
Net Assets
$5,807,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,879,178
21.7%
Program Services $13,793,932
77.1%
Investment Income $214,475
1.2%
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 $576,609
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,665,779
55.3%
Assets/Debt
Total Assets $19,172,673
Total Liabilities $13,365,564
Net Assets $5,807,109
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Taaffe (President/Ceo) $225,919 $0 $15,577
John Gawlik (Diretor Of Dental Services) $196,610 $0 $964
Heather Miner (Medical Provider) $184,228 $0 $7,251
Daisy Kim (Dentist) $176,342 $0 $12,294
Naomi Bikle (Psychiatrist) $174,354 $0 $12,252
Stephen Andl (Medical Provider) $171,603 $0 $14,154
Diane Pautz (Cfo) $158,273 $0 $12,414
Kathleen Brooks (Coo/Hr Director) $147,329 $0 $17,097
Ann Chiodini (Director Beg 03/17) $0 $0 $0
Patricia Achay (Director Beg 03/17) $0 $0 $0
Nellie Medeiros (Chair Ending 03/17/ Director) $0 $0 $0
Terri Toki (Treasurer Beg 03/17) $0 $0 $0
Joan Freed (Secretary Beg 03/17) $0 $0 $0
Michael Matsukawa (Director) $0 $0 $0
Art Souza (Director) $0 $0 $0
Steve Lopez (Director Beg 03/17) $0 $0 $0
Jay Kreuzer (Director) $0 $0 $0
Earl Betts (Director) $0 $0 $0
Ed Haitsuka (Director) $0 $0 $0
Eugene Yap (Director) $0 $0 $0
Brett Carey (Chair Beg 03/17) $0 $0 $0
Peter Hoffmann (Director) $0 $0 $0
Joan Gannon (Secretary End 03/17) $0 $0 $0
Shannon Ramies (Director Beg 03/17 End 06/17) $0 $0 $0
Vernon Bieraugel (Director End 03/17) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML
Audit

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

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,666,634
Expenses
$13,698,445
Net Income
-$31,811
Net Assets
$7,012,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,984,219
21.8%
Program Services $10,467,279
76.6%
Investment Income $215,136
1.6%
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 $497,157
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,201,642
59.9%
Assets/Debt
Total Assets $8,710,281
Total Liabilities $1,697,981
Net Assets $7,012,300
Compensation
Key Employees and Officers Compensation Related Other
Richard Taaffe (President/Ceo) $204,637 $0 $10,191
Rebecca O'rourke (Medical Provider) $175,842 $0 $8,803
Daisy Kim (Dentist) $168,426 $0 $8,072
Stephen Andl (Medical Provider) $167,817 $0 $9,678
Christopher Russell (Medical Director) $153,420 $0 $10,219
Leon Matsuo (Medical Provider) $151,526 $0 $12,700
Heather Miner (Medical P Rovider) $146,141 $0 $4,568
Diane Pautz (Chief Financial Officer) $138,509 $0 $7,559
Kathleen Brooks (Chief Operations Officer/Hr Director) $128,560 $0 $8,902
Nellie Medeiros (Chair) $0 $0 $0
Terri Toki (Direc Tor) $0 $0 $0
Joan Freed (Direc Tor) $0 $0 $0
Shannon Ramirez (Di Rec Tor) $0 $0 $0
Michael Matsukawa (Direc Tor) $0 $0 $0
Art Souza (Direct Or) $0 $0 $0
Vernon Bieraugel (Treasurer) $0 $0 $0
Jay Kreuzer (Director) $0 $0 $0
Earl Betts (Director) $0 $0 $0
Ed Haitsuka (Director) $0 $0 $0
Eugene Yap (Director) $0 $0 $0
Brett Carey (Vice Chair) $0 $0 $0
Peter Hoffmann (Director) $0 $0 $0
Joan Gannon (Secretary) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,437,113
Expenses
$12,094,838
Net Income
$1,342,275
Net Assets
$7,242,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,427,876
33.0%
Program Services $8,794,156
65.4%
Investment Income $215,081
1.6%
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 $482,869
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,671,008
55.2%
Assets/Debt
Total Assets $8,573,885
Total Liabilities $1,331,774
Net Assets $7,242,111
Compensation
Key Employees and Officers Compensation Related Other
Richard Taaffe (President/Ceo) $201,177 $0 $9,265
Kevin Neitzer (Dental Director) $184,255 $0 $10,685
Stephen Andl (Medical Provider) $167,929 $0 $8,884
Heather Miner (Medical P Rovider) $159,912 $0 $5,002
Leon Matsuo (Medical Provider) $152,693 $0 $11,462
Christopher Russell (Medical Director) $151,423 $0 $9,835
Diane Pautz (Chief Financial Officer) $134,413 $0 $7,144
Kathleen Brooks (Chief Operations Officer/Hr Director) $124,023 $0 $7,974
Victoria Hames (Behavioral Health Director) $117,851 $0 $7,958
Nellie Medeiros (Chair) $0 $0 $0
Joan Gannon (Direc Tor) $0 $0 $0
Peter Hoffmann (Director) $0 $0 $0
Joann Freed (Director) $0 $0 $0
Brett Carey (Director) $0 $0 $0
Eugene Yap (Director) $0 $0 $0
Ed Haitsuka (Director) $0 $0 $0
Earl Betts (Director) $0 $0 $0
Jay Kreuzer (Director) $0 $0 $0
Bruce Makarewicz (Director) $0 $0 $0
Jean Gray (Secretary) $0 $0 $0
Vernon Bieraugel (Treasurer) $0 $0 $0
Paola Pagan (Vice Chair) $0 $0 $0
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990
Filed on Nov. 16, 2016

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,441,500
Expenses
$10,055,888
Net Income
$3,385,612
Net Assets
$5,899,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,871,551
36.2%
Program Services $8,363,301
62.2%
Investment Income $206,648
1.5%
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 $582,158
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,627,183
56.0%
Assets/Debt
Total Assets $8,565,854
Total Liabilities $2,666,018
Net Assets $5,899,836
Compensation
Key Employees and Officers Compensation Related Other
Richard Taaffe (President/Ceo) $183,312 $0 $8,749
Kevin Neitzer (Dental Director) $169,515 $0 $10,208
Stephen Andl (Medical Provider) $157,920 $0 $8,380
Heather Miner (Medical Provider) $153,882 $0 $4,760
Steven C Pine (Dental Provider) $146,636 $0 $7,267
Leon Matsuo (Medical Provider) $145,405 $0 $10,993
Christopher Russell (Medical Director) $133,765 $0 $9,575
Diane Pautz (Chief Financial Officer) $120,722 $0 $6,739
Kathleen Brooks (Chief Operations Officer/Hr Director) $111,812 $0 $7,486
Peter Hoffmann (Director) $0 $0 $0
Michael Matsukawa (Director) $0 $0 $0
Brett Carey (Director) $0 $0 $0
Terri Toki (Director) $0 $0 $0
Vernon Bieraugel (Treasurer) $0 $0 $0
Nellie Medeiros (Chairman) $0 $0 $0
Joan Gannon (Director) $0 $0 $0
Jean Gray (Director) $0 $0 $0
Jay Kreuzer (Director) $0 $0 $0
Yvonne Gilbert (Secretary) $0 $0 $0
Bruce Makarewicz (Director) $0 $0 $0
Paola Pagan (Vice Chair) $0 $0 $0
Earl Betts (Director) $0 $0 $0
Eugene Yap (Director) $0 $0 $0
Joann Freed (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,166,137
Expenses
$9,116,857
Net Income
$49,280
Net Assets
$2,514,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,573,041
17.2%
Program Services $7,575,487
82.6%
Investment Income $17,609
0.2%
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 $584,714
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,163,021
56.6%
Assets/Debt
Total Assets $8,325,890
Total Liabilities $5,811,666
Net Assets $2,514,224
Compensation
Key Employees and Officers Compensation Related Other
Gary Webb (Medical Director (Until 07/13)) $182,653 $0 $8,017
Robert Edmonds (Medical Provider) $174,729 $0 $4,615
Kevin Neitzer (Dental Director) $166,332 $0 $9,099
Richard Taaffe (President/Ceo) $161,010 $0 $7,719
Stephen Andl (Medical Provider) $151,175 $0 $7,570
Steven C Pine (Dental Provider) $137,140 $0 $6,649
Sabine San Tun (Medical Provider) $132,667 $0 $8,719
Christopher Russell (Medical Director) $105,876 $0 $8,124
Diane Pautz (Chief Financial Officer) $105,150 $0 $6,165
Peter Hoffmann (Director) $0 $0 $0
Michael Matsukawa (Director) $0 $0 $0
Brett Carey (Director) $0 $0 $0
Terri Toki (Chairman) $0 $0 $0
Vernon Bieraugel (Treasurer) $0 $0 $0
Nellie Medeiros (Vice Chair) $0 $0 $0
Joan Gannon (Secretary) $0 $0 $0
Jean Gray (Director) $0 $0 $0
Peggy Ratliff (Director) $0 $0 $0
Jay Kreuzer (Director) $0 $0 $0
Yvonne Gilbert (Director) $0 $0 $0
Bruce Makarewicz (Director) $0 $0 $0
Paola Pagan (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,450,493
Expenses
$8,217,253
Net Income
$233,240
Net Assets
$2,464,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,013,792
23.8%
Program Services $6,434,294
76.1%
Investment Income $2,407
0.0%
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 $490,613
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,539,112
55.2%
Assets/Debt
Total Assets $3,281,581
Total Liabilities $816,637
Net Assets $2,464,944

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
$6,676,501
Expenses
$6,680,119
Net Income
-$3,618
Net Assets
$2,231,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,712,651
25.7%
Program Services $4,961,678
74.3%
Investment Income $2,172
0.0%
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 $431,525
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,447,136
51.6%
Assets/Debt
Total Assets $3,216,828
Total Liabilities $985,124
Net Assets $2,231,704

Document Links

990

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

PDF
PDF (2 of 2)

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

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
PDF (2 of 2)

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
PDF (2 of 2)

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

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