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Mohawk Valley Health System

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
$105M (2022)

Expenses
$12.4M (2022)

Total Assets
$628M (2022)

Total Liabilities
$305M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,558,940
Expenses
$12,429,283
Net Income
$92,129,657
Net Assets
$322,572,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,537,032
88.5%
Program Services $11,924,610
11.4%
Investment Income $67,241
0.1%
Bond Proceeds $0
Royalties $1,711
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,346
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,882,680
15.1%
Assets/Debt
Total Assets $627,584,604
Total Liabilities $305,012,100
Net Assets $322,572,504
Compensation
Key Employees and Officers Compensation Related Other
Darlene Stromstad (President/Ceo) $0 $1,183,762 $23,524
Sushma Kaul Md (Physician/Semc Med Staff President) $0 $687,154 $29,549
Kent Hall Md (Svp/Physician Practice And Operations) $0 $633,862 $13,488
Louis Aiello (Sr Vp/Cfo) $0 $596,869 $31,112
Mansoor Shahid (Sr Vp/ Coo) $0 $466,597 $29,153
Eric Yoss Md (Former (Cmo Interim 2019 Feb 2020) $0 $281,019 $4,904
Linda Mccormack Miller (Cno Former) $0 $128,463 $4,654
Waleed Albert Md (Former) $0 $50,504 $0
Domenic Aiello Md (Director) $0 $0 $0
Jonathan Block Md (Mvhs Medical Staff Vice President) $0 $0 $0
Andrew Kowalczyk Iii (Director) $0 $0 $0
Barbara Brodock (Director) $0 $0 $0
Catherine Brownell Ph D (Director) $0 $0 $0
Gregory Mc Lean (Director) $0 $0 $0
Norman Siegel (Chair Emeritus) $0 $0 $0
Catherine Cominsky (Director) $0 $0 $0
Joan Compson (Chair Emeritus) $0 $0 $0
Symeon Tsoupelis (Director) $0 $0 $0
Gregory Evans (Chair) $0 $0 $0
Lauren Bull (Vice Chair) $0 $0 $0
Karen Leach (Secretary) $0 $0 $0
Richard Zweifel (Treasurer) $0 $0 $0
Richard Tantillo (Philanthropy Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,473,732
Expenses
$12,142,340
Net Income
$125,331,392
Net Assets
$229,598,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,507,071
90.6%
Program Services $12,892,153
9.4%
Investment Income $51,869
0.0%
Bond Proceeds $0
Royalties $2,970
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,669
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,623,523
13.4%
Assets/Debt
Total Assets $546,149,518
Total Liabilities $316,551,073
Net Assets $229,598,445
Compensation
Key Employees and Officers Compensation Related Other
Darlene Stromstad (President/Ceo) $0 $917,310 $19,328
Sushma Kaul Md (Physician/Semc Med Staff President) $0 $783,452 $27,233
Kent Hall Md (Cmo) $0 $600,694 $27,987
Louis Aiello (Sr Vp/Cfo) $0 $558,314 $35,386
Mansoor Shahid (Sr Vp/ Coo) $0 $555,830 $27,862
Eric Yoss Md (Sr Vp/Cmo) $0 $392,861 $24,327
Linda Mccormack Miller (Cno Former) $0 $276,789 $13,241
Scott Perra Fache (President/Ceo) $0 $244,048 $8,820
Maria Gesualdo Md (Md Former) $0 $91,025 $0
Waleed Albert Md (Fslh Medical Staff President) $0 $42,004 $0
Domenic Aiello Md (Director) $0 $0 $0
Jonathan Block Md (Mvhs Medical Staff Vice President) $0 $0 $0
Andrew Kowalczyk Iii (Director) $0 $0 $0
Barbara Brodock (Director) $0 $0 $0
Catherine Brownell Ph D (Director) $0 $0 $0
Gregory Mc Lean (Director) $0 $0 $0
Norman Siegel (Chair Emeritus) $0 $0 $0
Catherine Cominsky (Director) $0 $0 $0
Joan Compson (Chair Emeritus) $0 $0 $0
Symeon Tsoupelis (Director) $0 $0 $0
Gregory Evans (Chair) $0 $0 $0
Lauren Bull (Vice Chair) $0 $0 $0
Karen Leach (Secretary) $0 $0 $0
Richard Zweifel (Treasurer) $0 $0 $0
Richard Tantillo (Philanthropy Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,186,020
Expenses
$18,006,427
Net Income
$58,179,593
Net Assets
$99,363,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,863,145
78.6%
Program Services $16,194,019
21.3%
Investment Income $80,436
0.1%
Bond Proceeds $0
Royalties $198
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,222
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,687,785
9.4%
Assets/Debt
Total Assets $345,668,949
Total Liabilities $246,305,297
Net Assets $99,363,652
Compensation
Key Employees and Officers Compensation Related Other
Darlene Stromstad (President/Ceo) $0 $833,744 $17,854
Sushma Kaul Md (Director/Semc Medical Staff President) $0 $620,838 $23,244
Louis Aiello (Sr Vp/Cfo) $0 $505,243 $29,109
Robert Scholefield (Sr Vp) $0 $438,531 $21,525
Kent Hall Md (Sr Vp/Cmo) $0 $430,438 $14,201
Scott Perra Fache (President/Ceo) $0 $388,332 $13,172
Mansoor Shahid (Sr Vp/ Coo) $0 $356,571 $15,280
Eric Yoss Md (Sr Vp/Cmo) $0 $347,326 $19,896
Linda Mccormack Miller (Sr Vp/Cno) $0 $266,203 $16,055
Michael F Trevisani Md (Sr Vp/ Cmo) $0 $132,664 $7,014
Maria Gesualdo Md (Md Former) $0 $62,858 $0
Waleed Albert Md (Fslh Medical Staff President) $0 $42,004 $0
Bonnie Woods (Chairman) $0 $0 $0
Gregory Evans (Vice Chairman) $0 $0 $0
Alicia De Traglia Md (Secretary 01.2020 09.2020) $0 $0 $0
Richard Tantillo (Secretary 10.2020 12.2020) $0 $0 $0
Richard Zweifel (Treasurer) $0 $0 $0
Norman Siegel (Chair Emeritus) $0 $0 $0
Joan Compson (Chair Emeritus) $0 $0 $0
Catherine Brownell Ph D (Director) $0 $0 $0
Domenic Aiello Md (Director) $0 $0 $0
Karen Leach (Director) $0 $0 $0
Gregory Mc Lean (Director) $0 $0 $0
Barbara Brodock (Director) $0 $0 $0
Catherine Cominsky (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,618,911
Expenses
$22,885,833
Net Income
$18,733,078
Net Assets
$36,817,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,149,982
43.6%
Program Services $23,360,124
56.1%
Investment Income $89,760
0.2%
Bond Proceeds $0
Royalties $207
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,838
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,072,379
9.1%
Assets/Debt
Total Assets $269,670,204
Total Liabilities $232,853,166
Net Assets $36,817,038
Compensation
Key Employees and Officers Compensation Related Other
Scott Perra (President Ceo) $0 $772,100 $34,288
Sushma Kaul Md (Director) $0 $743,931 $26,844
Darlene Stromstad (President/Ceo) $0 $731,635 $20,112
Louis Aiello (Cfo) $0 $474,559 $41,697
Waleed Albert Md (Director & Fslh Med Staff President) $0 $40,004 $0
Joan Compson (Chair Emeritus) $0 $0 $0
Bonnie Woods (Chairman) $0 $0 $0
Gregory Evans (Vice Chair) $0 $0 $0
Richard Zweifel (Treasurer) $0 $0 $0
Richard Tantillo (Director) $0 $0 $0
Catherine Brownell Ph D (Director) $0 $0 $0
Alicia De Traglia Md (Secretary) $0 $0 $0
Domenic Aiello Md (Director) $0 $0 $0
Karen Leach (Director) $0 $0 $0
Gregory Mc Lean (Director) $0 $0 $0
Barbara Brodock (Director) $0 $0 $0
Catherine Cominsky (Director) $0 $0 $0
Andrew Kowalczyk Iii (Director) $0 $0 $0
Symeon Tsoupelis (Director) $0 $0 $0
Norman Siegel (Chair Emeritus) $0 $0 $0
Lauren Bull (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,288,487
Expenses
$20,876,713
Net Income
$6,411,774
Net Assets
$11,325,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,108,364
22.4%
Program Services $21,098,267
77.3%
Investment Income $81,475
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $381
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,920,214
9.2%
Assets/Debt
Total Assets $25,909,649
Total Liabilities $14,584,265
Net Assets $11,325,384
Compensation
Key Employees and Officers Compensation Related Other
Joan Compson (Chairman) $0 $0 $0
Bonnie Woods (Vice Chairman) $0 $0 $0
Gregory Evans (Secretary) $0 $0 $0
Richard Zweifel (Treasurer) $0 $0 $0
Richard Tantillo (Director) $0 $0 $0
Catherine Brownell Ph D (Director) $0 $0 $0
Alicia De Traglia Md (Director) $0 $0 $0
Domenic Aiello Md (Director) $0 $0 $0
Karen Leach (Director) $0 $0 $0
Stephen Sweet (Director) $0 $0 $0
Gregory Mc Lean (Director) $0 $0 $0
Barbara Brodock (Director) $0 $0 $0
Catherine Cominsky (Director) $0 $0 $0
Andrew Kowalczyk Iii (Director) $0 $0 $0
Symeon Tsoupelis (Director) $0 $0 $0
Norman Siegel (Director) $0 $0 $0
Lauren Bull (Director) $0 $0 $0
Waleed Albert Md (Director & Fslh Med Staff President) $0 $0 $50,004
Paul Davidson Md (Director & Semc Med Staff President) $0 $68,658 $226,075
Scott Perra (President Ceo) $0 $912,630 $31,906
Louis Aiello (Cfo) $0 $449,545 $44,480

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,601,758
Expenses
$16,779,293
Net Income
$1,822,465
Net Assets
$4,979,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,800
0.3%
Program Services $18,486,196
99.4%
Investment Income $55,428
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,221
0.0%
Net Inventory Sales $0
Other Revenue $113
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,175,608
13.0%
Assets/Debt
Total Assets $13,850,592
Total Liabilities $8,870,928
Net Assets $4,979,664
Compensation
Key Employees and Officers Compensation Related Other
Gregory B Mclean (Director) $0 $0 $0
Norman Siegel (Director) $0 $0 $0
Andrew Kowalczykiii (Director) $0 $0 $0
Joan Compson (Chairman) $0 $0 $0
Domenic P Aiello Md (Director) $0 $0 $0
Paul Davidson Md (Director & Semc Med Staff President) $0 $55,009 $0
Stephen Sweet (Director) $0 $0 $0
Bonnie Woods (Vice Chairman) $0 $0 $0
Catherine Cominsky (Director) $0 $0 $0
Gregory Evans (Secretary) $0 $0 $0
Richard Tantillo (Director) $0 $0 $0
Barbara Brodock (Director) $0 $0 $0
Symeon Tsoupelis (Director) $0 $0 $0
Brian Boyle Md (Director & Fslh Med Staff President) $0 $0 $0
Richard Zweifel (Treasurer) $0 $0 $0
Lauren Bull (Director) $0 $0 $0
Amy Bowerman (Executive Director Home Care) $0 $103,738 $13,805
Louis Aiello (Cfo) $0 $442,454 $27,936
Scott H Perra (President/Ceo) $0 $960,508 $33,038
Maria Gesualdo Md (Former Director) $0 $107,292 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,602,054
Expenses
$13,300,331
Net Income
$301,723
Net Assets
$3,148,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,544,815
99.6%
Investment Income $60,880
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,273
Net Inventory Sales $0
Other Revenue $632
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,057,289
15.5%
Assets/Debt
Total Assets $5,738,153
Total Liabilities $2,589,261
Net Assets $3,148,892
Compensation
Key Employees and Officers Compensation Related Other
Gregory B Mclean (Vice Chairman) $0 $0 $0
Norman Siegel (Chairman) $0 $0 $0
Andrew Kowalczykiii (Director) $0 $0 $0
Joan Compson (Director) $0 $0 $0
Domenic P Aiello Md (Director) $0 $0 $0
Todd Hutton Phd (Director) $0 $0 $0
Stephen Sweet (Director) $0 $0 $0
Bonnie Woods (Director) $0 $0 $0
Catherine Cominsky (Director) $0 $0 $0
Maria Gesualdo Do (Director) $0 $0 $0
Gregory Evans (Secretary) $0 $0 $0
Richard Tantillo (Director) $0 $0 $0
Barbara Brodock (Director) $0 $0 $0
Symeon Tsoupelis (Director) $0 $0 $0
Richard Zweifel (Treasurer) $0 $0 $0
Robert Fleischer (Med Staff President Semc) $0 $0 $0
Brian Boyle (Med Staff President Fslh) $0 $0 $0
Kathleen Sellars (Director) $0 $0 $0
Lauren Bull (Director) $0 $0 $0
Kim Ellis (Executive Director Homec) $0 $138,377 $3,685
Louis Aiello (Cfo) $0 $421,903 $27,343
Scott H Perra (President/Ceo) $0 $898,008 $32,124
Eric Yoss Md (Director (Former)) $0 $260,952 $11,062

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,274,818
Expenses
$10,565,690
Net Income
-$290,872
Net Assets
$2,838,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,187,117
99.1%
Investment Income $70,206
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $600
0.0%
Net Inventory Sales $0
Other Revenue $16,895
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,147,282
20.3%
Assets/Debt
Total Assets $6,145,092
Total Liabilities $3,306,426
Net Assets $2,838,666
Compensation
Key Employees and Officers Compensation Related Other
Gregory B Mclean (Vice Chairman) $0 $0 $0
Norman Siegel (Chairman) $0 $0 $0
Andrew Kowalczykiii (Director) $0 $0 $0
Joan Compson (Treasurer) $0 $0 $0
Domenic P Aiello Md (Director) $0 $0 $0
Todd Hutton Phd (Director) $0 $0 $0
Stephen Sweet (Director) $0 $0 $0
Bonnie Woods (Director) $0 $0 $0
Catherine Cominsky (Director) $0 $0 $0
Maria Gesualdo Do (Director) $0 $0 $0
Gregory Evans (Secretary) $0 $0 $0
Richard Tantillo (Director) $0 $0 $0
Barbara Brodock (Director) $0 $0 $0
Symeon Tsoupelis (Director) $0 $0 $0
Eric Yoss Md (Director) $0 $26,164 $0
Richard Zweifel (Director) $0 $0 $0
Robert Fleischer (Med Staff President Semc) $0 $0 $0
Brian Boyle (Med Staff President Fslh) $0 $0 $0
Thomas Dennison Phd (Director) $0 $0 $0
Kim Ellis (Executive Director Homecare) $0 $0 $0
Louis Aiello (Cfo) $0 $386,661 $27,341
Scott H Perra (President/Ceo) $0 $802,079 $31,957
Michael Haile Fhfma (Sr Vp/Cfo) $0 $250,407 $8,200

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,484,380
Expenses
$9,855,894
Net Income
$628,486
Net Assets
$3,187,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,436,669
99.5%
Investment Income $44,490
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,221
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,825,642
18.5%
Assets/Debt
Total Assets $5,057,956
Total Liabilities $1,870,481
Net Assets $3,187,475
Compensation
Key Employees and Officers Compensation Related Other
Gregory B Mclean (Vice Chairman) $0 $0 $0
Norman Siegel (Chairman) $0 $0 $0
Andrew Kowalczykiii (Director) $0 $0 $0
Mark Warfel Do (Director/Semc Medical Staff President) $0 $340,507 $23,775
Joan Compson (Treasurer) $0 $0 $0
Domenic P Aiello Md (Director) $0 $0 $0
Todd Hutton Phd (Director) $0 $0 $0
Stephen Sweet (Director) $0 $0 $0
Bonnie Woods (Director) $0 $0 $0
Catherine Cominsky (Director) $0 $0 $0
Scott H Perra (President/Ceo) $0 $756,116 $38,391
Maria Gesualdo Do (Director) $0 $0 $0
John Sperling Md (Director/Fslh Medical Staff President) $0 $423,380 $12,396
Gregory Evans (Secretary) $0 $0 $0
Richard Tantillo (Director) $0 $0 $0
Barbara Brodock (Director) $0 $0 $0
Thomas Dennison Phd (Director) $0 $0 $0
Symeon Tsoupelis (Director) $0 $0 $0
Eric Yoss Md (Director) $0 $24,514 $0
Richard Zweifel (Director) $0 $0 $0
Esther Bankert Phd Rn (Director) $0 $0 $0
Karen Leach (Director) $0 $0 $0
Roger Mcreynolds (Director) $0 $223,386 $25,387
Michael Haile (Cfo) $0 $391,136 $21,076
Louis Aiello (Cfo) $0 $344,108 $25,490

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,299,844
Expenses
$8,780,391
Net Income
$519,453
Net Assets
$2,549,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,861
0.1%
Program Services $9,187,764
98.8%
Investment Income $49,343
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,645
Net Inventory Sales $0
Other Revenue $60,521
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,722,780
19.6%
Assets/Debt
Total Assets $4,138,584
Total Liabilities $1,588,972
Net Assets $2,549,612
Compensation
Key Employees and Officers Compensation Related Other
Gregory B Mclean (Vice Chairman) $0 $0 $0
Richard C Tantillo (Chairman) $0 $0 $0
Leroy Cooley Md (Director) $0 $488,968 $21,794
Esther Bankert Phd (Director) $0 $0 $0
William Parker Md (Director) $0 $176,985 $20,070
Joan Compson (Director) $0 $0 $0
Domenic P Aiello Md (Director) $0 $0 $0
Karen Leach (Director) $0 $0 $0
Todd Hutton Phd (Secretary) $0 $0 $0
Roger Mcreynolds (Director/Vice President) $0 $225,426 $26,274
Stephen Sweet (Treasurer) $0 $0 $0
Bonnie Woods (Director) $0 $0 $0
Scott H Perra Fache (President/Ceo) $0 $689,230 $39,303
Maria Gesualdo Do (Director) $0 $0 $0
John Sperling Md (Medical Staff President/Ph) $0 $398,219 $12,750
Michael J Haile Fhfma (Senior Vp/Cfo) $0 $424,694 $39,303
Keith A Fenstemacher (Former Ceo) $0 $207,868 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,700,896
Expenses
$8,316,652
Net Income
$384,244
Net Assets
$2,100,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,463,509
97.3%
Investment Income $95,925
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $250
0.0%
Net Inventory Sales $0
Other Revenue $141,212
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,577,160
19.0%
Assets/Debt
Total Assets $8,674,723
Total Liabilities $6,574,559
Net Assets $2,100,164

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,855,571
Expenses
$8,831,980
Net Income
$23,591
Net Assets
$1,675,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,373,384
94.6%
Investment Income $60,333
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,818
Net Inventory Sales $0
Other Revenue $425,672
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,745,040
19.8%
Assets/Debt
Total Assets $19,389,852
Total Liabilities $17,714,102
Net Assets $1,675,750

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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.

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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.

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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

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

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

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

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

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

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

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 »