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North Carolina Community Carenetworks 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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$45.5M (2023)

Expenses
$29.5M (2023)

Total Assets
$101M (2023)

Total Liabilities
$12.2M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,459,766
Expenses
$29,501,239
Net Income
$15,958,527
Net Assets
$89,213,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,505,466
97.9%
Program Services $267,115
0.6%
Investment Income $1,177,134
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$489,949
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $346,389
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $101,426,297
Total Liabilities $12,212,303
Net Assets $89,213,994
Compensation
Key Employees and Officers Compensation Related Other
William Stewart Md Faap (Director) $65,011 $0 $0
Jeff Simms Msph Mdiv (Chair) $0 $0 $0
David Tayloe Md (Secretary) $0 $0 $0
Delton Atkinson Mph (Director) $0 $0 $0
Tom Bacon Drph (Director) $0 $0 $0
Marilyn Pearson Md (Director) $0 $0 $0
Rebecca Whitaker Phd Msph (Director) $0 $0 $0
Thomas Wroth (President & Ceo) $0 $559,366 $42,967
Christopher Woodfin (Evp & Cfo) $0 $522,463 $39,742
Denise Hewson (Evp Center For Community Based Primary Care) $0 $469,181 $37,112
Carlos Jackson (Evp & Chief Data & Analytics Officer) $0 $333,458 $41,563
Lydia Newman (Evp & Chief Administrative Officer) $0 $428,538 $40,269
William Taylor (Evp Business Development) $0 $392,790 $28,554
Anna Boone (Executive Director) $0 $255,247 $26,132
Ronald Smith (Executive Business Advisor) $0 $523,959 $28,563
Scott Tremayne (Svp Finance) $0 $357,981 $41,465
Tanya Bullock (Svp Governance, Risk And C) $0 $308,191 $34,935
Krishna Venugopal (Svp & Chief Technology Off) $0 $319,117 $15,185
Roy Watkins (Senior Medical Director) $0 $298,153 $32,167

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,649,197
Expenses
$39,467,962
Net Income
$14,181,235
Net Assets
$72,165,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,197,944
91.7%
Program Services $4,322,491
8.1%
Investment Income $223,435
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$94,673
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,448
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,852,676
Total Liabilities $9,687,121
Net Assets $72,165,555
Compensation
Key Employees and Officers Compensation Related Other
Bill Stewart Md Faap (Director) $111,448 $0 $0
Jeff Simms Msph (Chair) $0 $0 $0
David Tayloe Md (Secretary) $0 $0 $0
Delton Atkinson Mph (Director) $0 $0 $0
Tom Bacon Drph (Director) $0 $0 $0
Michelle Brooks Rn Msn (Director) $0 $0 $0
Marilyn Pearson (Director) $0 $0 $0
Anita Schambach (Director) $0 $0 $0
Rebecca Whitaker Phd Msph (Director) $0 $0 $0
Thomas Wroth (President & Ceo) $0 $613,910 $34,680
Christopher Woodfin (Evp & Cfo) $0 $545,715 $34,245
Denise Hewson (Evp Care Management & Provider Services) $0 $510,049 $32,200
Carlos Jackson (Evp & Chief Data & Analytics) $0 $347,488 $34,948
Lydia Newman (Evp & Chief Administrative Officer) $0 $344,028 $33,124
William Taylor (Evp Business Development) $0 $390,901 $25,835
Ronald Smith (Executive Business Advisor) $0 $530,005 $24,848
Scott Tremayne (Svp Finance) $0 $368,916 $34,844
Tanya Bullock (Svp Governance, Risk And Compliance) $0 $315,555 $30,190
Krishna Venugopal (Svp & Chief Technology Officer) $0 $318,077 $14,314
Torlen Wade (Special Assistant To The President) $0 $342,207 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,918,658
Expenses
$100,385,122
Net Income
$22,533,536
Net Assets
$59,545,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,885,231
100.0%
Investment Income $227,178
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$193,751
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,448
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $71,055,528
Total Liabilities $11,509,754
Net Assets $59,545,774
Compensation
Key Employees and Officers Compensation Related Other
William Stewart Md Faap (Director) $111,448 $0 $0
Michelle Brooks Rn Msn (Chair) $0 $0 $0
Jeffrey Simms Msph (Vice Chair) $0 $0 $0
David Tayloe Md (Secretary) $0 $0 $0
Tom Bacon Drph (Treasurer) $0 $0 $0
Delton Atkinson Mph (Director) $0 $0 $0
Marilyn Pearson Md (Director) $0 $0 $0
Anita Schambach (Director) $0 $0 $0
Rebecca Whitaker Phd Msph (Director) $0 $0 $0
Thomas Wroth Md Mph (President & Ceo) $0 $507,843 $27,130
Christopher Woodfin (Evp & Cfo) $0 $493,973 $27,670
Denise Hewson (Evp Care Mgmt. & Provider) $0 $448,798 $26,324
Carlos Jackson (Evp & Chief Data & Analytics) $0 $338,752 $29,305
William Taylor (Evp Business Development) $0 $368,257 $23,273
Lydia Newman (Evp & Chief Administrative Officer) $0 $0 $0
Ronald Smith (Executive Business Advisor) $0 $448,656 $21,049
Tanya Bullock (Svp Governance) $0 $289,051 $26,545
Torlen Wade (Special Assistant To The Pres) $0 $365,002 $13,437
Scott Tremayne (Senior Vice President) $0 $335,361 $29,345
Judith O'neal (Svp Of Strategic Planning Comm & Pr) $0 $283,944 $10,762
L Allen Dobson Jr Md (Former Ceo) $0 $577,767 $19,960

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,326,369
Expenses
$97,851,297
Net Income
$13,475,072
Net Assets
$36,996,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,019,351
99.7%
Investment Income $323,541
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,523
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,990,851
Total Liabilities $11,994,708
Net Assets $36,996,143
Compensation
Key Employees and Officers Compensation Related Other
Thomas Wroth Md Mph (President) $0 $383,889 $25,047
Michelle Brooks Rn Msn (Chair) $0 $0 $0
Tom Bacon Drph (Board Member) $0 $0 $0
Anita Schambach (Board Member) $0 $0 $0
Jeff Simms Msph Mdiv (Board Member) $0 $0 $0
William Stewart Md Faap (Board Member) $0 $120,762 $0
David Tayloe Md (Board Member) $0 $0 $0
L Allen Dobson Jr Md (Ceo) $0 $472,378 $25,105
Christopher Woodfin (Evp & Cfo) $0 $427,609 $26,422
Denise Hewson (Evp Care Mgmt. & Provider Services) $0 $401,248 $25,074
Carlos Jackson (Chief Data & Analytics Officer) $0 $275,142 $27,127
Ronald Smith (Evp Strategic Intiatives) $0 $376,772 $20,409
George Bakolia (Svp & Cio) $0 $354,815 $9,706
William Taylor (Svp Business Development) $0 $290,305 $21,251
Torlen Wade (Special Assistant To The President) $0 $294,393 $14,906
Scott Tremayne (Svp Finance) $0 $276,556 $27,103

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,989,218
Expenses
$88,077,786
Net Income
-$3,088,568
Net Assets
$23,539,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,808
0.0%
Program Services $84,557,613
99.5%
Investment Income $357,055
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,742
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,889,591
Total Liabilities $10,349,768
Net Assets $23,539,823
Compensation
Key Employees and Officers Compensation Related Other
William Stewart Md Faap (Board Member) $27,862 $0 $0
Thomas Wroth Md (President) $0 $369,984 $24,790
Tom Bacon Drph (Board Member) $0 $0 $0
Michelle Brooks Rn Msn (Board Member) $0 $0 $0
Anita Schambach (Board Member) $0 $0 $0
Jeff Simms Msph Mdiv (Board Member) $0 $0 $0
David Tayloe Md (Board Member) $0 $0 $0
Torlen Wade (Evp For Business & Provider Partnerships) $0 $262,695 $12,871
Christopher Woodfin (Evp Of Corporate Services & Cfo) $0 $419,721 $25,497
Ronald Smith (Evp Strategic Initiatives) $0 $370,240 $22,738
Denise Hewson (Evp Care Management & Provider Services) $0 $359,346 $24,802
Carlos Jackson (Chief Data & Analytics Officer) $0 $248,072 $25,286
George Bakolia (Svp & Chief Information Officer) $0 $324,385 $15,906
Michelle Bucknor (Chief Medical Officer) $0 $318,373 $14,980
William Taylor (Svp Business Development) $0 $287,929 $20,376
Scott Tremayne (Svp Finance) $0 $246,687 $25,244
Judith O'neal (Svp Of Strategic Planning, Communication & Pr) $0 $246,497 $20,179

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,951,034
Expenses
$37,656,168
Net Income
$15,294,866
Net Assets
$26,578,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,910,142
99.9%
Program Services $42,624
0.1%
Investment Income $932
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,664
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,454,567
Total Liabilities $1,876,352
Net Assets $26,578,215
Compensation
Key Employees and Officers Compensation Related Other
Michelle Brooks Rn Msn (Board Member) $0 $0 $0
L Allen Dobson Jr Md (Board Member) $0 $418,630 $18,160
Art Kelley Md (Board Member) $0 $0 $0
Marci Miles Rn Bsn Mba (Board Member) $0 $0 $0
John Morrow Md Mph (Board Member) $0 $0 $0
Harold Pollard Md (Board Member) $0 $0 $0
Anita Schambach (Board Member) $0 $0 $0
William Stewart Md Faap (Board Member) $0 $0 $0
David Tayloe (Board Member) $0 $0 $0
Betsy Tilson Md Mph (Board Member) $0 $0 $0
Jennifer Wehe Davis (Board Member) $0 $0 $0
Thomas Wroth (President) $0 $327,382 $23,757
Christopher Woodfin (Evp Of Corporate Services & Cfo) $0 $383,116 $25,207
Ronald Smith (Evp Strategic Initiatives) $0 $276,752 $17,803
Torlen Wade (Evp For Business & Provider Partnerships) $0 $278,099 $14,099
Carlos Jackson (Chief Data & Analytics Officer) $0 $163,245 $20,077
Denise Hewson (Svp Physician Partnerships) $0 $334,096 $24,280
George Bakolia (Svp & Cio) $0 $304,052 $15,341
Kara Taff (Svp Operations) $0 $223,630 $19,372
Judith O'neal (Svp Of Strategic Plan, Comm & Pr) $0 $216,739 $16,368
Scott Tremayne (Vp Of Finance) $0 $210,171 $23,213

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,646,954
Expenses
$25,362,804
Net Income
$3,284,150
Net Assets
$11,283,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,895,596
86.9%
Program Services $3,751,358
13.1%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,840,495
Total Liabilities $2,557,146
Net Assets $11,283,349
Compensation
Key Employees and Officers Compensation Related Other
Tom Wroth (President) $0 $294,200 $22,588
Michelle Brooks Rn Msn (Board Member) $0 $0 $0
Art Kelley Md (Board Member) $0 $0 $0
Marci Miles Rn Bsn Mba (Board Member) $0 $0 $0
John Morrow Md Mph (Board Member) $0 $0 $0
Harold Pollard Md (Board Member) $0 $0 $0
Betsy Tilson Md Mph (Board Member) $0 $0 $0
Jennifer Wehe Davis (Board Member) $0 $0 $0
Christopher Woodfin (Evp Of Corporate Services & Cfo) $0 $324,447 $27,924
Ronald Smith (Evp Strategic Initiatives) $0 $115,400 $4,772
Torlen Wade (Evp For Business & Provider Partnerships) $0 $240,840 $17,038
Troy Trygstad (Vp Pharmacy Programs) $0 $191,368 $19,554
Denise Hewson (Svp Physician Partnerships) $0 $296,590 $22,754
Carol Dubard (Svp Informatics & Evaluation) $0 $240,410 $18,919
Roy Watkins (Sr. Clinical Consultant) $0 $212,084 $19,349
Judith O'neal (Svp Of Strategic Planning, Communication And Pr) $0 $191,545 $13,443
Joe Cline (Svp Hospital Partnerships) $0 $182,010 $20,565

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,826,736
Expenses
$26,936,086
Net Income
$890,650
Net Assets
$7,999,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,089,949
93.8%
Program Services $1,736,787
6.2%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,193,221
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,089,242
18.9%
Assets/Debt
Total Assets $8,765,352
Total Liabilities $766,153
Net Assets $7,999,199
Compensation
Key Employees and Officers Compensation Related Other
Michelle Brooks (Board Member) $0 $0 $0
Marci Miles (Board Member/ Secretary/Interim Chair) $0 $0 $0
John Morrow (Board Member/Chair) $0 $0 $0
Betsy Tilson (Board Member/Treasurer) $0 $0 $0
Brian Toomey (Treasurer (Resigned 7/2/15)) $0 $0 $0
Thomas Wroth (President) $0 $249,591 $19,928
Mark Benton (Acting President & Coo (Resigned 7/31/15)) $0 $251,304 $10,170
Torlen Wade (Executive Vice President) $0 $244,200 $21,250
Christopher Woodfin (Chief Financial Officer) $0 $229,574 $17,378
Troy Trygstad (Vp Pharmacy Programs) $0 $188,212 $17,942
Denise Hewson (Senior Vice President Of Network Development) $0 $291,868 $22,049
Marian Earls (Medical Director Pediatric Programs) $0 $167,018 $14,799
Roy Watkins (Senior Clinical Consultant) $0 $209,822 $17,875
Kelly Crosbie (Executive Vice President And Chief Of Operations) $0 $155,319 $15,121
Jennifer Cockerham (Senior Vice President Of Clinical Programs) $0 $150,581 $17,516
L Allen Dobson Jr Md (Former President (Resigned 3/11/15)) $0 $369,439 $26,752

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,830,577
Expenses
$37,568,860
Net Income
-$3,738,283
Net Assets
$7,108,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,593,556
93.4%
Program Services $2,152,748
6.4%
Investment Income $1,141
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,570
0.2%
Net Fundraising $0
Sales of Assets -$1,438
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,082,281
2.9%
Professional Fundraising Fees $54,390
0.1%
Other Salaries and Wages $8,221,661
21.9%
Assets/Debt
Total Assets $10,387,628
Total Liabilities $3,279,079
Net Assets $7,108,549
Compensation
Key Employees and Officers Compensation Related Other
Daniel A Edelson (Cfo/Asst Treasurer Until Jan 2015) $146,969 $93,238 $0
Thomas Wroth (Employee) $131,445 $123,223 $21,118
Michael S Lancaster (Employee) $130,230 $112,921 $19,763
Torlen Wade (Executive Vice President) $127,706 $111,776 $20,734
Carol A Dubard Md (Employee) $125,680 $107,893 $16,336
Eileen Ciesco (Employee) $115,433 $100,307 $18,005
Roy Watkins Md (Employee) $112,495 $97,216 $19,284
Mark Benton (President/Coo) $110,495 $99,667 $15,886
Denise Hewson (Employee) $79,338 $145,103 $12,745
Marc Frank Jackson (Employee) $72,572 $113,653 $9,987
Amy Leden (Cfo Until 5/6/15) $34,870 $52,393 $6,007
Michelle Brooks (Board Member) $0 $0 $0
Marci Miles (Board Member/Secretary) $0 $0 $0
John Morrow Md (Board Member/Chair) $0 $0 $0
Tom Sibert Md (Board Member/Chair Until 8/6/14) $0 $0 $0
Brian Toomey (Board Member/ Treasurer) $0 $0 $0
Gary Salamido (Board Member/Treasurer Until 6/24/15) $0 $0 $0
Elizabeth Tilson Md (Board Member) $0 $0 $0
L Allen Dobson Md (President Until 3/11/15) $0 $97,129 $16,188

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,073,378
Expenses
$37,368,671
Net Income
-$2,295,293
Net Assets
$10,846,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,417,839
89.6%
Program Services $3,644,358
10.4%
Investment Income $3,175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,153
0.0%
Net Fundraising $0
Sales of Assets -$147
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,396,613
3.7%
Professional Fundraising Fees $268,849
0.7%
Other Salaries and Wages $10,459,745
28.0%
Assets/Debt
Total Assets $17,167,934
Total Liabilities $6,321,102
Net Assets $10,846,832
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael S Lancaster (Employee) $216,960 $0 $18,177
L Allen Dobson Md (President) $206,387 $0 $0
Torlen Wade (Executive Vice President) $195,708 $0 $14,416
Roy Watkins Md (Employee) $187,154 $0 $16,118
Carol A Dubard Md (Employee) $183,384 $0 $16,811
Daniel A Edelson (Cfo, Asst Treasurer) $172,866 $0 $0
Michael Rhoades (Employee) $171,695 $0 $11,164
Marian Earls Md (Employee) $157,730 $0 $15,709
Eileen Ciesco (Employee) $155,667 $0 $12,948
Judith O'neal (Employee) $155,560 $0 $13,904
Shawn Parker (Interim Secretary) $137,816 $0 $14,609
Mark Benton (Coo Starting 2/2014) $75,190 $0 $4,273
Michelle Brooks (Board Member/Chair) $0 $0 $0
Marci Miles (Board Member/Chair/Secretary) $0 $0 $0
John Morrow Md (Board Member) $0 $0 $0
Gary Salamido (Board Member Starting 2/2014) $0 $0 $0
Tom Sibert Md (Board Member/Chair Starting 2/2014) $0 $0 $0
Paul Cunningham Md (Board Member Through 9/2013) $0 $0 $0
Pam Shipman (Board Member Through 9/2013) $0 $0 $0
William Pully (Board Member/Treas. Through 8/2013) $0 $0 $0
Elizabeth Tilson Md (Board Member) $0 $0 $0
Brian Toomey (Board Member Starting 10/2013) $0 $0 $0
Richard Hudspeth Md (Board Member Through 9/2013) $0 $0 $0
Lydia Newman (Board Member Through 9/2013) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,952,986
Expenses
$28,919,491
Net Income
$1,033,495
Net Assets
$13,142,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,439,730
88.3%
Program Services $3,564,486
11.9%
Investment Income $8,260
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$59,490
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $720,759
2.5%
Professional Fundraising Fees $880,729
3.0%
Other Salaries and Wages $8,638,314
29.9%
Assets/Debt
Total Assets $18,292,529
Total Liabilities $5,150,404
Net Assets $13,142,125

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,019,291
Expenses
$18,354,054
Net Income
$2,665,237
Net Assets
$12,108,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,596,765
93.2%
Program Services $1,414,047
6.7%
Investment Income $10,049
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,570
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $509,391
2.8%
Professional Fundraising Fees $350,729
1.9%
Other Salaries and Wages $5,190,443
28.3%
Assets/Debt
Total Assets $14,571,782
Total Liabilities $2,463,152
Net Assets $12,108,630

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,045,663
Expenses
$9,606,525
Net Income
$4,439,138
Net Assets
$9,443,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,898,055
98.9%
Program Services $154,473
1.1%
Investment Income $6,612
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,477
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $243,491
2.5%
Professional Fundraising Fees $287,812
3.0%
Other Salaries and Wages $2,667,682
27.8%
Assets/Debt
Total Assets $10,575,398
Total Liabilities $1,132,007
Net Assets $9,443,391

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »