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340 B Health

Safety Net Hospitals For Pharmaceut

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$13.8M (2022)

Expenses
$11M (2022)

Total Assets
$24.9M (2022)

Total Liabilities
$7.36M (2022)

Source: Form 990 tax filings from 2011 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
$13,814,777
Expenses
$10,968,686
Net Income
$2,846,091
Net Assets
$17,560,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,290
2.3%
Program Services $12,704,383
92.0%
Investment Income $549,337
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $243,767
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,150,456
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,658,016
33.3%
Assets/Debt
Total Assets $24,919,877
Total Liabilities $7,359,287
Net Assets $17,560,590
Compensation
Key Employees and Officers Compensation Related Other
Maureen Testoni (President & Ceo) $636,870 $0 $223,526
Richard Sorian (Senior Vp, Communications) $321,674 $0 $35,139
Steven Miller (Vp Of Pharmacy Servi) $269,834 $0 $42,493
Christopher Crosswhite (Svp Legal And Policy) $261,448 $0 $34,359
Patrick Mcgary (Svp Operations) $254,857 $0 $35,204
Gregory Doggett (Vp Legal & Policy Counsel) $251,277 $0 $30,849
Caroline Steinberg (Vp Of Research And Policy) $234,053 $0 $16,359
Miriam Lasar (Former Officer) $186,126 $0 $0
Kathryn Dibitetto (Former Key Employee) $154,180 $0 $0
Karen L Bowling Fache Cfnp (Chair Elect (Beg 5/22)) $0 $0 $0
Jesse Breidenbach Pharmd (Director) $0 $0 $0
Sandra F Durley Pharmd (Director) $0 $0 $0
Beth Feldpush Drph (Director) $0 $0 $0
Nicholas R Gnadt Pharmd (Director) $0 $0 $0
Tim Maurice (Director (Until 3/22)) $0 $0 $0
Rosland Fisher Mcleod (Director) $0 $0 $0
Paul Mollo Pharmd (Director) $0 $0 $0
Charlton Park (Treasurer (Begin 7/22)) $0 $0 $0
Matthew J Perry (Secretary (Begin 5/22)) $0 $0 $0
Nicole Shoquist Pharmd (Director (Until 9/22)) $0 $0 $0
Terry Andrus (Treasurer (Until 7/22)) $0 $0 $0
Mary Edwards (Secretary (Until 5/22)) $0 $0 $0
Patricia Vilt (Chair) $0 $0 $0
Sherrie Williams Md (Immediate Past Chair (Until 6/22)) $0 $0 $0
Tim Lynch (Director (Begin 12/22)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,750,586
Expenses
$8,473,287
Net Income
$1,277,299
Net Assets
$17,841,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,010
3.3%
Program Services $8,926,049
91.5%
Investment Income $419,504
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $80,023
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,607,192
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,044,258
35.9%
Assets/Debt
Total Assets $25,548,585
Total Liabilities $7,707,489
Net Assets $17,841,096
Compensation
Key Employees and Officers Compensation Related Other
Maureen Testoni (President & Ceo) $589,240 $0 $185,788
Christopher Crosswhite (Svp Legal And Policy) $273,059 $0 $24,577
Richard Sorian (Senior Vp, Communications) $271,573 $0 $20,149
Patrick Mcgary (Svp Operations) $257,598 $0 $23,257
Steven Miller (Vp Of Pharmacy Servi) $242,572 $0 $20,471
Gregory Doggett (Vp Legal & Policy Counsel) $234,375 $0 $22,448
Kathryn Dibitetto (Svp Of Government Relat) $233,684 $0 $19,989
Caroline Steinberg (Vp Of Research And Policy) $217,058 $0 $9,228
Michael Hess (Vp Operations) $214,366 $0 $21,704
Miriam Lasar (Former Officer) $172,302 $0 $0
Karen L Bowling Fache Cfnp (Director) $0 $0 $0
Jesse Breidenbach Pharmd (Director) $0 $0 $0
Sandra F Durley Pharmd (Director) $0 $0 $0
James Chip Falahee Jr (Director Until 6/21) $0 $0 $0
Beth Feldpush Drph (Director) $0 $0 $0
Nicholas R Gnadt Pharmd (Director) $0 $0 $0
Tim Maurice (Director) $0 $0 $0
Rosland Fisher Mcleod (Director) $0 $0 $0
Paul Mollo Pharmd (Director) $0 $0 $0
Charlton Park (Director) $0 $0 $0
Matthew J Perry (Director) $0 $0 $0
Steve Petersen Pharmd (Director Until 6/21) $0 $0 $0
Nicole Shoquist Pharmd (Director) $0 $0 $0
Bruce Siegel Md (Director) $0 $0 $0
Marla Weigert (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,493,970
Expenses
$8,791,305
Net Income
$3,702,665
Net Assets
$15,345,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $419,731
3.4%
Program Services $10,095,323
80.8%
Investment Income $323,366
2.6%
Bond Proceeds $0
Royalties $700
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,488
0.2%
Net Inventory Sales $0
Other Revenue $1,626,362
13.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,911,735
33.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,691,580
19.2%
Assets/Debt
Total Assets $21,001,178
Total Liabilities $5,656,135
Net Assets $15,345,043
Compensation
Key Employees and Officers Compensation Related Other
Maureen Testoni (President & Ceo) $569,137 $0 $138,542
Christopher Crosswhite (Svp Legal And Policy) $253,289 $0 $33,453
Richard Sorian (Senior Vp, Communications) $252,117 $0 $31,400
Patrick Mcgary (Svp Operations) $231,253 $0 $31,240
Steven Miller (Vp Of Pharmacy Servi) $225,264 $0 $37,406
Gregory Doggett (Vp Legal & Policy Counsel) $206,582 $0 $30,384
Kathryn Dibitetto (Vp Of Government Relat) $205,433 $0 $23,829
Michael Hess (Vp Operations) $199,155 $0 $28,489
Amanda Nagrotsky (Legal Counsel) $194,472 $0 $19,129
Caroline Steinberg (Vp Of Research And Policy Analytics) $189,817 $0 $11,346
Miriam Lasar (Former Officer) $170,437 $0 $0
Stacey Rodgers (Director Of Membership Tec) $137,766 $0 $4,775
Shane Kelley (Director Of Member Service) $137,531 $0 $10,550
Katherine Ilahi (Director Of Government Relations) $135,632 $0 $22,868
David Glendinning (Director, Communications) $129,476 $0 $10,593
Amanda Smith (Associate Counsel) $109,634 $0 $14,682
Tim Maurice (Director) $0 $0 $0
Michael Bonck (Director) $0 $0 $0
Mark Birdwhistell (Director) $0 $0 $0
Patricia Vilt (Treasurer) $0 $0 $0
Nicole Shoquist (Director) $0 $0 $0
James Chip Falahee (Secretary) $0 $0 $0
Samuel Ross Md (Immediate Past Chair) $0 $0 $0
Sherrie Williams Md (Chair) $0 $0 $0
Terry Andrus (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,728,558
Expenses
$8,854,529
Net Income
$2,874,029
Net Assets
$10,407,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $882,106
7.5%
Program Services $10,561,563
90.0%
Investment Income $358,810
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$73,921
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,205,396
24.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,011,191
22.7%
Assets/Debt
Total Assets $17,756,898
Total Liabilities $7,348,964
Net Assets $10,407,934
Compensation
Key Employees and Officers Compensation Related Other
Edward Slafsky (Former President & Ceo) $462,077 $0 $0
Maureen Testoni (President & Ceo) $454,610 $0 $156,775
Richard Sorian (Senior Vp, Communications) $276,496 $0 $41,816
Steven Miller (Vp Of Pharmacy Servi) $227,344 $0 $29,369
Kathryn Dibitetto (Vp Of Government Relat) $204,472 $0 $18,641
Michael Hess (Vp Operations) $198,393 $0 $23,464
Miriam Lasar (Former Snr Vp Finance And Hr) $193,797 $0 $34,862
Amanda Nagrotsky (Legal Counsel) $187,287 $0 $13,995
Gregory Doggett (Vp Legal & Policy Counsel) $149,999 $0 $16,759
Patrick Mcgary (Svp Operations) $136,440 $0 $7,635
David Glendinning (Director, Communications) $130,693 $0 $7,401
Shane Kelley (Director Of Member Services) $123,578 $0 $7,131
Stacey Rodgers (Director Of Membership Technology) $116,742 $0 $5,815
Amanda Smith (Associate Counsel) $104,808 $0 $10,553
Anna Magnum (Former Vp Member & Board Relations) $49,145 $0 $0
Tim Maurice (Director) $0 $0 $0
Michael Bonck (Director) $0 $0 $0
Cynthia Martens (Former Director) $0 $0 $0
Charles Hart Md (Former Director) $0 $0 $0
Mark Birdwhistell (Director) $0 $0 $0
Patricia Vilt (Treasurer) $0 $0 $0
Nicole Shoquist (Director) $0 $0 $0
James Chip Falahee (Secretary) $0 $0 $0
Samuel Ross Md (Immediate Past Chair) $0 $0 $0
Robert Chapman Md (Former Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,410,054
Expenses
$9,905,604
Net Income
$504,450
Net Assets
$6,122,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,186,120
97.8%
Investment Income $244,488
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,738
Net Inventory Sales $0
Other Revenue $1,184
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,979,430
40.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,227,323
12.4%
Assets/Debt
Total Assets $13,490,844
Total Liabilities $7,368,433
Net Assets $6,122,411
Compensation
Key Employees and Officers Compensation Related Other
Edward Slafsky (Former President And Ceo) $738,373 $0 $433,928
Maureen Testoni (President, Ceo, And General Counsel) $451,270 $0 $30,341
Robert Miller (Snr Vp Business Developmen) $308,854 $0 $17,348
Richard Sorian (Senior Vp, Communications) $262,719 $0 $42,396
Miriam Lasar (Snr Vp Finance And Hr) $228,057 $0 $14,619
Anna Mangum (Former Vp Member And Board Relati) $205,340 $0 $60,177
Steven Miller (Director Of Pharmacy Servi) $204,282 $0 $27,876
Susan Pilch (Senior Vp, Legal) $201,880 $0 $3,451
Michael Hess (Vp Operations) $190,292 $0 $21,072
Kathryn Dibitetto (Director, Government Relat) $171,334 $0 $15,201
Amanda Nagrotsky (Assistant Counsel) $163,171 $0 $13,112
Gregory Doggett (Former Counsel, Legal And Policy) $159,114 $0 $15,223
Tomas Mirga (Former Editorial Director) $120,054 $0 $19,044
Shane Kelley (Director, Membership) $108,847 $0 $6,331
David Glendinning (Director, Communications) $107,327 $0 $3,352
Tim Maurice (Director) $0 $0 $0
Michael Bonck (Pharmacy/Clinical Seat) $0 $0 $0
Cynthia Martens (Director) $0 $0 $0
Bruce Siegel Md (Director) $0 $0 $0
Donald Davies (Director) $0 $0 $0
Charles Hart Md (Director) $0 $0 $0
Mark Birdwhistell (Immediate Past Chair) $0 $0 $0
Patricia Vilt (Treasurer) $0 $0 $0
Nicole Shoquist (Director) $0 $0 $0
James Chip Falahee (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,930,565
Expenses
$8,868,889
Net Income
$1,061,676
Net Assets
$6,244,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,416,927
94.8%
Investment Income $218,868
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $265,688
2.7%
Net Inventory Sales $0
Other Revenue $29,082
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,502,548
28.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,750,061
19.7%
Assets/Debt
Total Assets $11,536,202
Total Liabilities $5,291,961
Net Assets $6,244,241
Compensation
Key Employees and Officers Compensation Related Other
Edward Slafsky (President And Ceo) $483,681 $0 $111,459
Maureen Testoni (Senior Vp & General Counsel) $286,128 $0 $106,572
Robert Miller (Snr Vp Business Development) $280,638 $0 $15,021
Anna Mangum (Vp Member And Board Relations) $202,391 $0 $21,325
Jeffrey Davis (Counsel, Legal And Policy) $196,386 $0 $13,849
Miriam Lasar (Vp Finance And Hr) $185,916 $0 $12,535
Gregory Doggett (Counsel, Legal And Policy) $179,800 $0 $19,107
Steven Miller (Director Of Pharmacy Services) $176,504 $0 $23,816
Michael Hess (Vp Operations) $167,725 $0 $19,694
Kathryn Dibitetto (Director, Government Relations) $147,881 $0 $13,155
Tomas Mirga (Editorial Director) $140,942 $0 $7,086
Amanda Nagrotsky (Assistant Counsel) $134,641 $0 $11,418
Andrew Lowe (Director) $0 $0 $0
Michael Bonck (Director) $0 $0 $0
Cynthia Martens (Director) $0 $0 $0
Bruce Siegel Md (Director) $0 $0 $0
Donald Davies (Director) $0 $0 $0
Charles Hart Md (Director) $0 $0 $0
Mark Birdwhistell (Immediate Past Chair) $0 $0 $0
Patricia Vilt (Treasurer) $0 $0 $0
Scott Smith (Director) $0 $0 $0
James Chip Falahee (Secretary) $0 $0 $0
Sam Ross Md (Chair) $0 $0 $0
Robert Chapman Md (Director) $0 $0 $0
Sherrie Williams Md (Chair Elect) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,684,576
Expenses
$7,642,228
Net Income
$1,042,348
Net Assets
$4,836,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,374
0.3%
Program Services $8,425,197
97.0%
Investment Income $136,065
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100,427
1.2%
Net Inventory Sales $0
Other Revenue $513
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,953,651
25.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,679,818
22.0%
Assets/Debt
Total Assets $9,809,933
Total Liabilities $4,973,409
Net Assets $4,836,524
Compensation
Key Employees and Officers Compensation Related Other
Edward Slafsky (President And Ceo) $462,107 $0 $68,353
Maureen Testoni (Senior Vp And General Coun) $280,731 $0 $47,247
Anna Mangum (Vp Member And Board Relati) $182,508 $0 $19,988
Robert Miller (Senior Vp Business Development) $168,397 $0 $1,771
Jeffrey Davis (Counsel, Legal, And Policy) $167,591 $0 $13,346
Michael Hess (Vp Operations) $162,388 $0 $19,708
Gregory Doggett (Counsel, Legal, And Policy) $161,341 $0 $27,510
Miriam Lasar (Vp Finance And Hr) $160,245 $0 $10,420
Randy Barrett (Vp, Communications) $145,017 $0 $24,422
Kathryn Dibitetto (Director, Government Relat) $134,678 $0 $12,706
Tomas Mirga (Editorial Director) $123,788 $0 $6,863
Andrew Lowe (Director) $0 $0 $0
Michael Bonck (Director) $0 $0 $0
Cynthia Martens (Director) $0 $0 $0
Bruce Siegel Md (Director) $0 $0 $0
Donald Davies (Director) $0 $0 $0
Charles Hart Md (Director) $0 $0 $0
Mark Birdwhistell (Chair) $0 $0 $0
Patricia Vilt (Treasurer) $0 $0 $0
Scott Smith (Director) $0 $0 $0
Charles Cooper (Director) $0 $0 $0
James Chip Falahee (Secretary) $0 $0 $0
Sam Ross Md (Chair Elect) $0 $0 $0
Robert Chapman Md (Director) $0 $0 $0
Sherrie Williams Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,779,138
Expenses
$7,319,520
Net Income
$459,618
Net Assets
$3,651,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,375
0.2%
Program Services $7,655,316
98.4%
Investment Income $103,768
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,679
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,820,022
24.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,645,671
22.5%
Assets/Debt
Total Assets $7,993,013
Total Liabilities $4,341,763
Net Assets $3,651,250
Compensation
Key Employees and Officers Compensation Related Other
Edward Slafsky (President And Ceo) $359,319 $0 $56,006
Maureen Testoni (Senior Vp And General Coun) $261,992 $0 $29,551
Lisa Scholz (Senior Vp And Coo) $209,760 $0 $17,862
Anna Mangum (Vp Member And Board Relati) $173,151 $0 $19,254
Jeffrey Davis (Counsel, Legal, And Policy Affairs) $170,544 $0 $14,141
Dolores Dunn (Vp, Government Relations) $164,318 $0 $3,219
Gregory Doggett (Counsel, Legal, And Policy Affairs) $164,056 $0 $14,318
Miriam Lasar (Vp Of Finance And Hr) $151,272 $0 $11,260
Michael Hess (Vp Operations) $148,320 $0 $22,716
Randy Barrett (Vp, Communications) $137,047 $0 $20,145
Kathryn Dibitetto (Director, Government Relations) $128,515 $0 $12,892
Tomas Mirga (Editorial Director) $119,860 $0 $6,643
Amanda Nagrotsky (Assistant Counsel) $103,329 $0 $8,669
Andrew Lowe (Director) $0 $0 $0
Michael Bonck (Director) $0 $0 $0
Cynthia Martens (Director) $0 $0 $0
Bruce Siegel Md (Director) $0 $0 $0
Donald Davies (Director) $0 $0 $0
Charles Hart Md (Director) $0 $0 $0
Mark Birdwhistell (Chair Jan July & Dec) $0 $0 $0
Patricia Vilt (Treasurer) $0 $0 $0
Scott Smith (Director) $0 $0 $0
Charles Cooper (Director) $0 $0 $0
James Chip Falahee (Secretary) $0 $0 $0
Mary Ella Payne (Chair July Dec) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,798,700
Expenses
$6,228,478
Net Income
$570,222
Net Assets
$3,363,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,659,568
98.0%
Investment Income $78,305
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,250
0.2%
Net Inventory Sales $0
Other Revenue $48,577
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,085,092
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,722,207
27.7%
Assets/Debt
Total Assets $6,749,675
Total Liabilities $3,386,051
Net Assets $3,363,624

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,038,533
Expenses
$5,748,725
Net Income
$289,808
Net Assets
$2,805,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,949,943
98.5%
Investment Income $34,075
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,347
0.1%
Net Inventory Sales $0
Other Revenue $50,168
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,139,362
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,324,048
23.0%
Assets/Debt
Total Assets $4,215,396
Total Liabilities $1,410,073
Net Assets $2,805,323
Compensation
Key Employees and Officers Compensation Related Other
Edward Slafsky (President And Ceo) $341,104 $0 $57,235
Lisa Scholz (Coo/Chief Pharmacy Officer) $225,310 $0 $10,255
Maureen Testoni (General Counsel) $179,825 $0 $23,920
John Coster (Senior Director Of Government Relations) $154,118 $0 $8,760
Anna Mangum (Director Of Programs And M) $140,484 $0 $14,985
Gregory Doggett (Associate Counsel) $137,902 $0 $17,668
Jeffrey Davis (Associate Counsel) $137,547 $0 $17,668
Michael Hess (Director Of Operations) $137,380 $0 $15,581
Miriam Lasar (Director Of Finance And Admin) $117,769 $0 $21,066
Andrew Lowe (Director) $0 $0 $0
Michael Bonck (Director) $0 $0 $0
Burnis Breland (Director) $0 $0 $0
Ellen Williams (Director) $0 $0 $0
Mikki Stier (Director) $0 $0 $0
Katie Leblanc (Director) $0 $0 $0
Bruce Siegel (Director) $0 $0 $0
Steven Pate (Director) $0 $0 $0
Donald Davies (Director) $0 $0 $0
Charles Hart (Immediate Past Chair) $0 $0 $0
Mark Birdwhistell (Chair) $0 $0 $0
Larry Hudson (Treasurer) $0 $0 $0
Scott Smith (Secretary) $0 $0 $0
Charles Cooper (Director) $0 $0 $0
James Chip Falahee (Director) $0 $0 $0
Margaret Denny Denarvaez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,238,744
Expenses
$4,913,598
Net Income
$325,146
Net Assets
$2,444,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,209,570
99.4%
Investment Income $10,018
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,156
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,695
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,369,745
27.9%
Assets/Debt
Total Assets $4,270,265
Total Liabilities $1,826,143
Net Assets $2,444,122

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,823,997
Expenses
$4,431,080
Net Income
$392,917
Net Assets
$2,118,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,000
0.4%
Program Services $4,798,844
99.5%
Investment Income $8,153
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 $478,877
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,019,218
23.0%
Assets/Debt
Total Assets $2,879,788
Total Liabilities $760,812
Net Assets $2,118,976

Document Links

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

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

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

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 »