Skip to content
ProPublica Donate
ProPublica Donate

Livewell Alliance Inc

  • Plantsville, CT
  • Tax-exempt since Oct. 1990
  • EIN: 22-3068632

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16M (2023)

Expenses
$18.6M (2023)

Total Assets
$55.3M (2023)

Total Liabilities
$50.8M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,969,469
Expenses
$18,558,686
Net Income
-$2,589,217
Net Assets
$4,410,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,147
1.0%
Program Services $15,163,142
95.0%
Investment Income $288,500
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $152,838
1.0%
Net Inventory Sales $0
Other Revenue $202,842
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,704
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,362,177
55.8%
Assets/Debt
Total Assets $55,251,010
Total Liabilities $50,840,388
Net Assets $4,410,622
Compensation
Key Employees and Officers Compensation Related Other
Michael Smith (President/Ceo) $380,400 $0 $58,260
Heidi Gill (Chief Strategy Officer) $209,969 $0 $15,273
Maley Hunt (Vp/Coo Residential) $164,807 $0 $24,813
Jennifer Terray (Director Of Nursing Services) $123,430 $0 $13,056
Anne Mccarty (Vp Of Human Resources) $109,165 $0 $40,567
Rita Bergstrand (Director Of Nursing Services) $109,147 $0 $11,203
Julie Thompson Robison Phd (Secretary) $0 $0 $0
Michael Lenkiewicz (President/Treasurer) $0 $0 $0
Elizabeth Reese (Director (Exit As Of 5/30/23)) $0 $0 $0
Sara Tinnesz (Director) $0 $0 $0
Nancy Creel (Director (As Of 3/7/23)) $0 $0 $0
Thomas Harte (Director (As Of 3/7/23)) $0 $0 $0
Lisa Fekete (Director (As Of 3/7/23)) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,693,185
Expenses
$19,263,233
Net Income
$1,429,952
Net Assets
$6,644,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $630,734
3.0%
Program Services $19,595,287
94.7%
Investment Income $165,711
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $233,333
1.1%
Net Inventory Sales $0
Other Revenue $68,120
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $704,000
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,514,425
54.6%
Assets/Debt
Total Assets $28,866,757
Total Liabilities $22,222,400
Net Assets $6,644,357
Compensation
Key Employees and Officers Compensation Related Other
Michael Smith (President/Ceo) $359,500 $0 $66,133
Heidi Gil (Chief Strategy Officer) $203,169 $0 $18,386
Maley Hunt (Vp/Coo Residential) $152,964 $0 $15,115
Jennifer Terray (Director Of Nursing Servic) $126,519 $0 $6,336
Anne Mccarty (Vp Of Human Resources) $111,825 $0 $29,735
Adrienne Sanders (Comptroller) $106,474 $0 $13,714
Waldo Klein Phd (Board Chair (Resigned 11/2/21)) $0 $0 $0
Julie Thompson Robison Phd (Secretary) $0 $0 $0
Michael Lenkiewicz (President/Treasurer) $0 $0 $0
Elizabeth Reese (Director) $0 $0 $0
Sara Tinnesz (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,975,503
Expenses
$18,137,096
Net Income
$3,838,407
Net Assets
$6,206,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,857,735
17.6%
Program Services $17,754,081
80.8%
Investment Income $269,671
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94,016
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $733,657
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,228,334
56.4%
Assets/Debt
Total Assets $18,490,904
Total Liabilities $12,283,961
Net Assets $6,206,943
Compensation
Key Employees and Officers Compensation Related Other
Michael Smith (President/Ceo) $319,634 $0 $63,581
Heidi Gil (Chief Strategy Officer) $187,128 $0 $14,563
Eileen Coulom (Dir. Of Al Serv/Vp Nursing) $181,890 $0 $19,466
Jennifer Terray (Director Of Nursing Servic) $118,894 $0 $6,513
Caroline Keefe (Ot) $105,549 $0 $5,841
Anne Mccarty (Vp Of Human Resources) $105,020 $0 $30,141
Waldo Klein Phd (Board Chair) $0 $0 $0
Julie Thompson Robison Phd (Secretary) $0 $0 $0
Michael Lenkiewicz (Treasurer) $0 $0 $0
Elizabeth Reese (Director) $0 $0 $0
Sara Tinnesz (Director) $0 $0 $0
Shareen Hertel (Director (Thru 5/2021)) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2022

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,225,601
Expenses
$17,780,353
Net Income
$1,445,248
Net Assets
$1,329,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,214,398
6.3%
Program Services $17,525,009
91.2%
Investment Income $445,346
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,848
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $606,516
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,119,953
56.9%
Assets/Debt
Total Assets $17,246,546
Total Liabilities $15,917,396
Net Assets $1,329,150
Compensation
Key Employees and Officers Compensation Related Other
Michael Smith (President/Ceo) $305,389 $0 $38,831
Eileen Coulom (Dir. Of Al Serv/Vp Nursing Serv) $175,875 $0 $19,195
Patricia Bowen (Coo/Residential Administrator) $128,942 $0 $7,178
Stephani Shivers (Coo Community Services) $125,840 $0 $6,913
Jennifer Terray (Director Of Nursing Services) $111,971 $0 $6,162
Waldo Klein Phd (Board Chair) $0 $0 $0
Julie Thompson Robison Phd (Secretary) $0 $0 $0
Michael Lenkiewicz (Treasurer) $0 $0 $0
Elizabeth Reese (Director) $0 $0 $0
Sara Tinnesz (Director) $0 $0 $0
Shareen Hertel (Director (2/25/2020)) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 16, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,391,983
Expenses
$17,601,022
Net Income
$790,961
Net Assets
$195,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $607,529
3.3%
Program Services $17,299,509
94.1%
Investment Income $139,180
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $318,219
1.7%
Net Inventory Sales $0
Other Revenue $27,546
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,538
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,566,324
54.4%
Assets/Debt
Total Assets $13,186,335
Total Liabilities $12,990,556
Net Assets $195,779
Compensation
Key Employees and Officers Compensation Related Other
Michael Smith (President/Ceo) $289,801 $0 $37,776
Eileen O'connor (Vp Of Nursing) $156,042 $0 $17,450
Carlton Deschaine (Nurse) $138,909 $0 $7,559
Stephani Shivers (Coo Community Services) $114,036 $0 $8,223
Patricia Bowen (Coo Residential Administra) $110,453 $0 $27,398
Jennifer Terray (Assisted Director Of Nursi) $104,000 $0 $3,440
Waldo Klein (Board Chair) $0 $0 $0
Julie Thompson Robison (Secretary) $0 $0 $0
Michael Lenkiewicz (Treasurer) $0 $0 $0
Elizabeth Reese (Director) $0 $0 $0
Sara Tinnesz (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 17, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,778,853
Expenses
$16,327,009
Net Income
$451,844
Net Assets
$248,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,136
1.1%
Program Services $16,448,119
98.0%
Investment Income $88,560
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,038
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $668,957
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,483,516
52.0%
Assets/Debt
Total Assets $13,368,640
Total Liabilities $13,120,402
Net Assets $248,238
Compensation
Key Employees and Officers Compensation Related Other
Michael Smith (President/Ceo) $294,031 $0 $44,558
Eileen O'connor (Director Of Nursing) $155,410 $0 $34,982
Carlton Deschaine (Nurse) $149,504 $0 $16,375
Stephani Shivers (Coo Community Services) $106,492 $0 $5,913
Jennifer Terray (Assisted Director Of Nursing) $104,300 $0 $3,129
Andrzej Alicki (Nurse) $103,919 $0 $24,163
Waldo Klein (Board Chair) $0 $0 $0
Julie Thompson Robison (Secretary) $0 $0 $0
Michael Lenkiewicz (Treasurer) $0 $0 $0
Elizabeth Reese (Director) $0 $0 $0
Maureen Matthews (Director) $0 $0 $0
Sara Tinnesz (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,896,840
Expenses
$16,482,611
Net Income
$414,229
Net Assets
-$366,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,828
1.0%
Program Services $16,492,978
97.6%
Investment Income $117,245
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,214
0.2%
Net Inventory Sales $0
Other Revenue $94,575
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,421
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,941,251
54.2%
Assets/Debt
Total Assets $12,840,536
Total Liabilities $13,206,695
Net Assets -$366,159
Compensation
Key Employees and Officers Compensation Related Other
Michael Smith (President & Ceo) $276,481 $0 $31,518
Eileen O'connor (Dir. Of Nursing) $169,212 $0 $17,944
Carlton Deschaine (Lpn) $153,634 $0 $17,189
Andrzej Alicki (Rn) $110,848 $0 $30,661
Jennifer Terray (Assistant Director Of Nursing Services) $103,605 $0 $3,138
Kimberly Bumbera (Director Of Assisted Living Services) $100,284 $0 $21,285
Waldo Klein Phd (Board President) $0 $0 $0
Michael Lenkiewicz (Board Member & Treasurer) $0 $0 $0
Julie Thompson Robison Phd (Board Member & Secretary) $0 $0 $0
Sara Tinnesz (Board Member) $0 $0 $0
Elizabeth Reese (Board Member) $0 $0 $0
Patricia Bowen (Board Member (Partial Year)) $0 $0 $0
Maureen Matthews (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,660,732
Expenses
$17,956,680
Net Income
-$1,295,948
Net Assets
-$1,529,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,721
1.2%
Program Services $16,270,766
97.7%
Investment Income $135,385
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,886
0.2%
Net Inventory Sales $0
Other Revenue $26,974
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,051
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,656,767
48.2%
Assets/Debt
Total Assets $13,464,289
Total Liabilities $14,993,581
Net Assets -$1,529,292
Compensation
Key Employees and Officers Compensation Related Other
Michael Smith (President & Ceo) $264,301 $0 $32,235
Eileen O'connor (Dir. Of Nursing) $162,788 $0 $16,902
Carlton Deschaine (Lpn) $145,126 $0 $15,967
Andrzej Alicki (Rn) $118,907 $0 $22,748
Michael Lenkiewicz (Board Member & Treasurer) $0 $0 $0
Waldo Klein Phd (Board President) $0 $0 $0
Julie Thompson Robison Phd (Board Member & Secretary) $0 $0 $0
Elyse Sadler (Board Member) $0 $0 $0
Elizabeth Reese (Board Member) $0 $0 $0
Patricia Bowen (Board Member) $0 $0 $0
Maureen Matthews (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,446,653
Expenses
$16,087,369
Net Income
$359,284
Net Assets
-$17,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,222
1.1%
Program Services $15,999,477
97.3%
Investment Income $226,462
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,711
0.2%
Net Inventory Sales $0
Other Revenue $12,781
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,711
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,661,763
53.8%
Assets/Debt
Total Assets $14,541,814
Total Liabilities $14,559,585
Net Assets -$17,771
Compensation
Key Employees and Officers Compensation Related Other
Michael Smith (President & Ceo) $256,728 $0 $33,522
Eileen O'connor (Dir. Of Nursing) $146,665 $0 $16,796
Andrzej Alicki (Rn) $110,067 $0 $34,792
Carlton Deschaine (Lpn) $103,686 $0 $13,856
Michael Lenkiewicz (Board Member & Treasurer) $0 $0 $0
Waldo Klein Phd (Board President) $0 $0 $0
Julie Thompson Robison Phd (Board Member & Secretary) $0 $0 $0
Elyse Sadler (Board Member) $0 $0 $0
Elizabeth Reese (Board Member) $0 $0 $0
Patricia Bowen (Board Member) $0 $0 $0
Maureen Matthews (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,698,052
Expenses
$15,190,189
Net Income
$507,863
Net Assets
$86,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,323
0.6%
Program Services $15,250,677
97.2%
Investment Income $202,753
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $133,131
0.8%
Net Inventory Sales $0
Other Revenue $18,168
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,043
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,318,835
54.8%
Assets/Debt
Total Assets $15,114,935
Total Liabilities $15,028,272
Net Assets $86,663
Compensation
Key Employees and Officers Compensation Related Other
Michael Smith (President & Ceo) $258,581 $0 $26,867
Eileen O'connor (Dir. Of Nursing) $163,256 $0 $15,932
Carlton Deschaine (Lpn) $107,991 $0 $11,773
Elizabeth Gilbert (Rn) $107,696 $0 $9,606
Michael Lenkiewicz (Board Member & Treasurer) $0 $0 $0
Waldo Klein Phd (Board President) $0 $0 $0
Julie Thompson Robison Phd (Board Member & Secretary) $0 $0 $0
Elyse Sadler (Board Member) $0 $0 $0
Elizabeth Reese (Board Member) $0 $0 $0
Patricia Bowen (Board Member) $0 $0 $0
Alan Seigal (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,726,074
Expenses
$15,094,452
Net Income
$631,622
Net Assets
-$241,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,586
0.5%
Program Services $15,322,893
97.4%
Investment Income $205,152
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $95,224
0.6%
Net Inventory Sales $0
Other Revenue $27,219
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,269
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,107,789
53.7%
Assets/Debt
Total Assets $15,707,105
Total Liabilities $15,949,037
Net Assets -$241,932

Document Links

990
Filed on Sept. 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,496,917
Expenses
$14,734,474
Net Income
$762,443
Net Assets
-$1,500,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,452
0.6%
Program Services $14,910,983
96.2%
Investment Income $191,738
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $182,664
1.2%
Net Inventory Sales $0
Other Revenue $118,080
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,959
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,766,747
52.7%
Assets/Debt
Total Assets $15,085,870
Total Liabilities $16,586,087
Net Assets -$1,500,217

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,799,082
Expenses
$14,664,922
Net Income
$1,134,160
Net Assets
-$2,644,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $578,754
3.7%
Program Services $14,851,188
94.0%
Investment Income $192,716
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,375
0.1%
Net Inventory Sales $0
Other Revenue $157,049
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,135
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,784,015
53.1%
Assets/Debt
Total Assets $14,583,257
Total Liabilities $17,228,022
Net Assets -$2,644,765

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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
PDF (2 of 2)

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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