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Schc Companies Inc

  • Syracuse, NY
  • Tax-exempt since Aug. 1992
  • EIN: 22-2943771

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.

Summary charts: organization finances over time

Revenue
$398k (2023)

Expenses
$516k (2023)

Total Assets
$894k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,460
Expenses
$516,069
Net Income
-$117,609
Net Assets
$894,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $398,460
100%
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 $894,372
Total Liabilities $0
Net Assets $894,372
Compensation
Key Employees and Officers Compensation Related Other
Hon Vanessa E Bogan (Chair) $0 $0 $0
Steven Williams (First Vice Chair) $0 $0 $0
Harry Thompson (Second Vice Chair) $0 $0 $0
Stephen Markley (Treasurer) $0 $0 $0
Bruce Conner (Secretary) $0 $0 $0
Charles Conole (Director) $0 $0 $0
Michael Wolfson (Director) $0 $0 $0
Agnes Mccray (Director) $0 $0 $0
Dr Brian Thompson (Director) $0 $0 $0
Dr Seth Kronenberg (Director) $0 $0 $0
Drake Harrison (Director) $0 $0 $0
Joseph O'hara (Director) $0 $0 $0
Shirley Rowser (Director) $0 $0 $0
Lawrence Williams (Director) $0 $0 $0
Paula Freedman (Director) $0 $0 $0
Mark Hall (President & Ceo (Thru 12 2024)) $0 $411,056 $23,863
John Milligan (Chief Financial Officer) $0 $112,005 $953
Craig A Williams (Chief Administrative Offic) $0 $245,109 $19,112
Ofrona Reid (Chief Medical Officer) $0 $360,009 $22,035
Keith Cuttler (Chief Operating Officer (Thru 11 2023)) $0 $299,692 $16,305
Gerald Albrigo (Interim Cfo (Thru 6 2023)) $0 $111,415 $11,268
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990
Filed on Nov. 14, 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
$398,478
Expenses
$534,539
Net Income
-$136,061
Net Assets
$1,011,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $398,460
100.0%
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 $18
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,245,886
Total Liabilities $233,905
Net Assets $1,011,981
Compensation
Key Employees and Officers Compensation Related Other
Hon Vanessa E Bogan (Chair) $0 $0 $0
Steven Williams (First Vice Chair) $0 $0 $0
Harry Thompson (Second Vice Chair) $0 $0 $0
Stephen Markley (Treasurer) $0 $0 $0
Bruce Conner (Secretary) $0 $0 $0
Charles Conole (Director) $0 $0 $0
Michael Wolfson (Director) $0 $0 $0
Agnes Mccray (Director) $0 $0 $0
Dr Brian Thompson (Director) $0 $0 $0
Dr Seth Kronenberg (Director) $0 $0 $0
Drake Harrison (Director) $0 $0 $0
Joseph O'hara (Director) $0 $0 $0
Shirley Rowser (Director) $0 $0 $0
Lawrence Williams (Director) $0 $0 $0
Paula Freedman (Director) $0 $0 $0
Mark Hall (President & Ceo) $0 $386,859 $52,327
Craig A Williams (Chief Administrative Offic) $0 $210,000 $46,987
Amelia Ellingworth Thru 8 2022 (Chief Financial Officer) $0 $223,010 $36,385
Derrick L Murry Thru 1 2022 (Chief Business Development) $0 $29,541 $130
Gerald Albrigo (Interim Cfo) $0 $139,243 $43,322
Keith Cuttler (Chief Operating Officer) $0 $252,933 $1,440
Ofrona Reid (Chief Medical Officer) $0 $372,005 $37,144
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990
Filed on Nov. 15, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,460
Expenses
$552,318
Net Income
-$153,858
Net Assets
$1,148,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $398,460
100%
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 $1,289,791
Total Liabilities $141,749
Net Assets $1,148,042
Compensation
Key Employees and Officers Compensation Related Other
Steven Williams (First Vice Chair) $0 $0 $0
Harry Thompson (Second Vice Chair) $0 $0 $0
Stephen Markley (Treasurer) $0 $0 $0
Bruce Conner (Secretary) $0 $0 $0
Charles Conole (Director) $0 $0 $0
Calvin Corriders (Director) $0 $0 $0
Paula Freedman (Director) $0 $0 $0
Michael Wolfson (Director) $0 $0 $0
Hon Vanessa E Bogan (Chair) $0 $0 $0
Agnes Mccray (Director) $0 $0 $0
Dr Brian Thompson (Director) $0 $0 $0
Dr Seth Kronenberg (Director) $0 $0 $0
Drake Harrison (Director) $0 $0 $0
Joseph O'hara (Director) $0 $0 $0
Shirley Rowser (Director) $0 $0 $0
Lawrence Williams (Director) $0 $0 $0
Mark Hall (President & Ceo) $0 $333,356 $41,278
Amelia Ellingworth Thru 9 2022 (Chief Financial Officer) $0 $198,082 $38,468
Derrick L Murry Thru 12 2021 (Chief Business Development Officer) $0 $249,377 $9,705
Michael Schiano Thru 12 2021 (Chief Medical Officer) $0 $217,162 $9,330
Craig A Williams (Chief Administrative Officer) $0 $210,377 $37,701
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,460
Expenses
$527,621
Net Income
-$129,161
Net Assets
$1,301,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $398,460
100%
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 $1,379,537
Total Liabilities $77,637
Net Assets $1,301,900
Compensation
Key Employees and Officers Compensation Related Other
Steven Williams (First Vice Chair) $0 $0 $0
Harry Thompson (Second Vice Chair) $0 $0 $0
Stephen Markley (Treasurer) $0 $0 $0
Bruce Conner (Secretary) $0 $0 $0
Charles Conole (Director) $0 $0 $0
Calvin Corriders (Director) $0 $0 $0
Paula Freedman (Director) $0 $0 $0
Michael Wolfson (Director) $0 $0 $0
Hon Vanessa E Bogan (Chair) $0 $0 $0
Eleanor Manuel Thru 2020 (Director) $0 $0 $0
Agnes Mccray (Director) $0 $0 $0
Dr Brian Thompson (Director) $0 $0 $0
Dr Seth Kronenberg (Director) $0 $0 $0
Drake Harrison (Director) $0 $0 $0
Joseph O'hara (Director) $0 $0 $0
Shirley Rowser (Director) $0 $0 $0
Lawrence Williams (Director) $0 $0 $0
Mark Hall (President & Ceo) $0 $329,227 $42,399
Amelia Ellingworth (Chief Financial Officer) $0 $190,032 $39,906
Derrick L Murry (Chief Operating Officer) $0 $246,346 $7,498
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990
Filed on Nov. 15, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,460
Expenses
$119,036
Net Income
$279,424
Net Assets
$1,431,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $398,460
100%
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 $1,471,698
Total Liabilities $40,637
Net Assets $1,431,061
Compensation
Key Employees and Officers Compensation Related Other
Steven Williams (Vice Chair) $0 $0 $0
Harry Thompson (Second Vice Chair) $0 $0 $0
Stephen Markley (Treasurer) $0 $0 $0
Bruce Conner (Secretary) $0 $0 $0
Charles Conole (Director) $0 $0 $0
Calvin Corriders (Director) $0 $0 $0
Paula Freedman (Director) $0 $0 $0
Michael Wolfson (Director) $0 $0 $0
Hon Vanessa E Bogan (Chair) $0 $0 $0
Eleanor Manuel (Director) $0 $0 $0
Agnes Mccray (Director) $0 $0 $0
Dr Brian Thompson (Director) $0 $0 $0
Dr Seth Kronenberg (Director) $0 $0 $0
Drake Harrison (Director) $0 $0 $0
Joseph O'hara (Director) $0 $0 $0
Shirley Rowser (Director) $0 $0 $0
Lawrence Williams (Director) $0 $0 $0
Raymond Blackwell (Director) $0 $0 $0
Mark Hall (President & Ceo) $0 $271,369 $32,999
Amelia Ellingworth (Chief Financial Officer) $0 $126,885 $34,427
Derrick L Murry (Chief Operating Officer) $0 $212,808 $10,905
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990
Filed on Nov. 16, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$103,083
Expenses
$44,758
Net Income
-$147,841
Net Assets
$1,151,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4
Bond Proceeds $0
Royalties $0
Rental Property Income -$103,087
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 $1,182,274
Total Liabilities $30,637
Net Assets $1,151,637
Compensation
Key Employees and Officers Compensation Related Other
Ben Moore (Chair) $0 $0 $0
Steven Williams (Vice Chair) $0 $0 $0
Harry Thompson (Second Vice Chair) $0 $0 $0
Stephen Markley (Treasurer) $0 $0 $0
Bruce Conner (Secretary) $0 $0 $0
Charles Conole (Director) $0 $0 $0
Raymond Blackwell (Director) $0 $0 $0
Calvin Corriders (Director) $0 $0 $0
Paula Freedman (Director) $0 $0 $0
Michael Wolfson (Director) $0 $0 $0
Hon Vanessa E Bogan (Consumer At Large) $0 $0 $0
Eleanor Manuel (Director) $0 $0 $0
Agnes Mccray (Director) $0 $0 $0
Kevin Randall (Director) $0 $0 $0
Brian Thompson (Director) $0 $0 $0
Cheryl Vitaletti (Director) $0 $0 $0
Amy Ellingworth (Director Of Finance) $0 $75,343 $15,988
Mark Hall (Interim President & Ceo) $0 $0 $0
Derrick L Murry (Chief Operating Officer) $0 $218,114 $29,453
Emily Demarche (Chief Financial Officer) $0 $47,067 $12,562
Leola Rodgers (President & Ceo) $0 $273,764 $318
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990
Filed on Nov. 15, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$101,531
Expenses
$43,796
Net Income
-$145,327
Net Assets
$1,299,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7
Bond Proceeds $0
Royalties $0
Rental Property Income -$101,538
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 $1,350,115
Total Liabilities $50,637
Net Assets $1,299,478
Compensation
Key Employees and Officers Compensation Related Other
Ben Moore (Chair) $0 $0 $0
Steven Williams (Vice Chair) $0 $0 $0
Harry Thompson (Second Vice Chair) $0 $0 $0
Stephen Markley (Treasurer) $0 $0 $0
Bruce Conner (Secretary) $0 $0 $0
Charles Conole (Director) $0 $0 $0
Winthro Wiggins (Director) $0 $0 $0
Raymond Blackwell (Director) $0 $0 $0
Calvin Corriders (Director) $0 $0 $0
Paula Freedman (Director) $0 $0 $0
Michael Wolfson (Director) $0 $0 $0
Hon Vanessa E Bogan (Consumer At Large) $0 $0 $0
Eleanor Manuel (Director) $0 $0 $0
Agnes Mccray (Director) $0 $0 $0
Kevin Randall (Director) $0 $0 $0
Brian Thompson (Director) $0 $0 $0
Cheryl Vitaletti (Director) $0 $0 $0
Leola Rodgers (President/Ceo) $0 $240,396 $3,627
Derrick L Murry (Chief Operating Officer) $0 $191,860 $35,086
Emily Demarche (Chief Financial Officer) $0 $151,772 $18,779
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990
Filed on Nov. 16, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,198
Expenses
$157,864
Net Income
-$136,666
Net Assets
$1,444,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,191
100.0%
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 $1,467,626
Total Liabilities $22,821
Net Assets $1,444,805
Compensation
Key Employees and Officers Compensation Related Other
Ben Moore (Board Chair) $0 $0 $0
Steven Williams (Vice Chair) $0 $0 $0
Harry Thompson (Second Vice Chair) $0 $0 $0
Stephen Markley (Treasurer) $0 $0 $0
Bruce Conner (Secretary) $0 $0 $0
Charles Conole (Board Member) $0 $0 $0
Felipe Diaz (Board Member) $0 $0 $0
Professor Withro Wiggins (Board Member) $0 $0 $0
Raymond Blackwell (Board Member) $0 $0 $0
Calvin Cooriders (Board Member) $0 $0 $0
Paula Freedman (Board Member) $0 $0 $0
Craig Heim (Board Member) $0 $0 $0
Michael Wolfson (Board Member) $0 $0 $0
Vanessa Bogan (Consumer At Large) $0 $0 $0
Leola Rogers (President/Ceo) $0 $240,512 $0
Michael J Sullivan (Chief Financial Officer (Thru May 2016)) $0 $126,371 $0
Derrick L Murry (Chief Operating Officer) $0 $201,306 $22,449
Emily Demarche (Chief Financial Officer) $0 $27,003 $0
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990
Filed on Nov. 9, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,921
Expenses
$389,068
Net Income
-$216,147
Net Assets
$1,581,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $108
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,974
86.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,839
13.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,604,609
Total Liabilities $23,138
Net Assets $1,581,471
Compensation
Key Employees and Officers Compensation Related Other
Ben Moore (Board Chair) $0 $0 $0
Bruce Conner (Secretary) $0 $0 $0
Charles Conole (Board Member) $0 $0 $0
Felipe Diaz (Board Member) $0 $0 $0
Harry Thompson (Second Vice Chair) $0 $0 $0
Stephen Markley (Treasurer) $0 $0 $0
Steven Williams (Vice Chair) $0 $0 $0
Professor Withro Wiggins (Board Member) $0 $0 $0
Vanessa Bogan (Consumer At Large) $0 $0 $0
Raymond Blackwell (Board Member) $0 $0 $0
Calvin Cooriders (Board Member) $0 $0 $0
Paula Freedman (Board Member) $0 $0 $0
Craig Heim (Board Member) $0 $0 $0
Michael Wolfson (Board Member) $0 $0 $0
Derrick L Murry (Chief Operating Officer) $0 $115,880 $8,530
Michael J Sullivan (Chief Financial Officer) $0 $186,421 $17,059
Leola Rogers (President/Ceo) $0 $231,154 $0
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990
Filed on Nov. 14, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,428,559
Expenses
$23,019,068
Net Income
-$2,590,509
Net Assets
-$3,996,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,724,896
86.8%
Investment Income $693
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $513,810
2.5%
Net Fundraising $0
Sales of Assets $1,767,500
8.7%
Net Inventory Sales $0
Other Revenue $421,660
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,611,531
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,024,348
52.2%
Assets/Debt
Total Assets $13,200,134
Total Liabilities $17,196,158
Net Assets -$3,996,024
Compensation
Key Employees and Officers Compensation Related Other
Ruben P Cowart (President/Ceo) $1,387,111 $0 $9,969
George L Stanley (Physician: Ob/Gyn) $250,754 $0 $9,786
Bill Hines (Medical Director) $218,079 $0 $30,896
Hugh Forbes (Physician Ob/Gyn) $200,342 $0 $0
Chima O Chionuma (Physician: Pediatrics) $197,874 $0 $29,446
Nagib A Thabet (Physician Assistant) $195,259 $0 $25,896
Michael J Sullivan (Chief Financial Officer) $183,555 $0 $30,896
Ben Moore (Board Chair) $0 $0 $0
Bruce Conner (Secretary) $0 $0 $0
Charles Conole (Board Member) $0 $0 $0
Dr Felipe Diaz (Board Member) $0 $0 $0
Harry Thompson (Second Vice Chairman) $0 $0 $0
Lillie Freeman (1 St Vice President (Outgoing)) $0 $0 $0
Stephen Markley (Treasurer) $0 $0 $0
Steven Williams (Board Member) $0 $0 $0
Vanessa Bogan (Board Member) $0 $0 $0
Withro Wiggins (Vice Chairman) $0 $0 $0
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990
Filed on Nov. 16, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,121,123
Expenses
$25,215,569
Net Income
$1,905,554
Net Assets
-$1,405,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,452
1.4%
Program Services $23,147,137
85.3%
Investment Income $12,521
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $473,500
1.7%
Net Fundraising $0
Sales of Assets $3,009,690
11.1%
Net Inventory Sales $0
Other Revenue $95,823
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $792,296
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,512,279
69.5%
Assets/Debt
Total Assets $9,457,249
Total Liabilities $10,862,764
Net Assets -$1,405,515
Compensation
Key Employees and Officers Compensation Related Other
Ruben P Cowart (President/Ceo) $360,906 $0 $16,295
George L Stanley (Physician: Ob/Gyn) $242,706 $0 $31,732
Michael J Sullivan (Chief Financial Officer) $240,779 $0 $26,779
Hugh Forbes (Physician Ob/Gyn) $221,748 $0 $0
Chima O Chionuma (Physician: Pediatrics) $193,623 $0 $32,048
Kenroy Scott (Physician: Ob/Gyn) $192,181 $0 $33,477
George Trusty (Dentist) $190,156 $0 $30,529
Brandon Jones (Chief Operating Officer) $91,659 $0 $8,886
Gerald A Albrigo (Chief Financial Officer) $37,100 $0 $9,892
Ben Moore (Board Member) $0 $0 $0
Bruce Conner (Board Member) $0 $0 $0
Charles Conole (Chairman) $0 $0 $0
Emma Johnston (Secretary) $0 $0 $0
Felipe Diaz (Board Member) $0 $0 $0
Harry Thompson (Board Member) $0 $0 $0
Jahnjae E Alex (Board Member) $0 $0 $0
Lillie Freeman (1 St Vice President) $0 $0 $0
Mary Pat Oliker (Board Member) $0 $0 $0
Stephen Markley (Board Member) $0 $0 $0
Steven Williams (Board Member) $0 $0 $0
Vanessa Bogan (Board Member) $0 $0 $0
Withro Wiggins (Board Member) $0 $0 $0
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990
Filed on Nov. 17, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,356,723
Expenses
$30,724,533
Net Income
-$8,367,810
Net Assets
-$3,311,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,863,505
97.8%
Investment Income $23,828
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $439,236
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,154
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $824,460
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,097,699
55.6%
Assets/Debt
Total Assets $6,020,490
Total Liabilities $9,331,559
Net Assets -$3,311,069

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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
$22,861,373
Expenses
$22,618,783
Net Income
$242,590
Net Assets
$5,056,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,356,893
97.8%
Investment Income $26,838
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $439,236
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,406
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $841,229
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,300,826
76.5%
Assets/Debt
Total Assets $8,134,461
Total Liabilities $3,077,720
Net Assets $5,056,741

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990

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

PDF

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
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

What Is 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 »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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