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Spectrum Health Service Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Public Health Program (Includes General Health and Wellness Promotion Services) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.1M (2023)

Expenses
$22.1M (2023)

Total Assets
$36.5M (2023)

Total Liabilities
$15.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,088,999
Expenses
$22,127,331
Net Income
$2,961,668
Net Assets
$21,087,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,801,338
23.1%
Program Services $19,147,721
76.3%
Investment Income $84,502
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$126,599
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $182,037
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,547,901
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,748,194
35.0%
Assets/Debt
Total Assets $36,546,670
Total Liabilities $15,459,141
Net Assets $21,087,529
Compensation
Key Employees and Officers Compensation Related Other
Veronica Hill Milbourne (President & Ceo) $389,988 $0 $7,191
Dr Aqiyla Muhammad (Chief Medical Officer) $263,378 $0 $6,315
David Demilio (Chief Financial Officer) $250,564 $0 $5,799
Theresa J Baugh (Chief Operations Officer) $214,055 $0 $0
Akilah Bates (Sr. Clinical Director) $210,628 $0 $0
Jeffrey Dunbar Md (Physician) $206,151 $0 $5,894
Myron L Sewell (Physician) $200,175 $0 $1,300
Shawna Russell Young (Chief Compliance & Privacy Officer) $183,214 $0 $0
Everod Coleman Jr (Chief Dental Officer) $171,210 $0 $392
Young Hwan Kim (Dentist) $138,898 $0 $0
Anita S Gill (Family Nurse Practitioner) $128,668 $0 $3,760
Frederick Kinglee Ii (Chair) $0 $0 $0
Samuel Osirim (Vice Chair) $0 $0 $0
M Preston Hawkins (Board Member/Treasurer) $0 $0 $0
Dr Mark Thomas Phd (Board Member/Secretary) $0 $0 $0
John A Borden Sr (Board Member) $0 $0 $0
Oksana Chubok (Board Member) $0 $0 $0
Denise Clayton (Board Member) $0 $0 $0
Yubelkis Fernandez (Board Member) $0 $0 $0
Anthony Fluellen (Board Member) $0 $0 $0
Rev Beverly Gray (Board Member) $0 $0 $0
Michael Johns (Board Member) $0 $0 $0
Joselynne Jones Celestine Med Ms (Board Member) $0 $0 $0
Dr Kim W May (Board Member) $0 $0 $0
Zipporah E Ridley (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,530,659
Expenses
$19,214,363
Net Income
$6,316,296
Net Assets
$17,681,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,669,515
22.2%
Program Services $19,771,852
77.4%
Investment Income $2,900
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,392
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,083,028
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,586,630
39.5%
Assets/Debt
Total Assets $25,454,080
Total Liabilities $7,772,277
Net Assets $17,681,803
Compensation
Key Employees and Officers Compensation Related Other
Veronica Hill Milbourne (President & Ceo) $374,157 $0 $8,346
Dr Aqiyla Muhammad (Chief Medical Officer) $271,753 $0 $7,320
David Demilio (Chief Financial Officer) $243,321 $0 $5,891
Theresa J Baugh (Chief Operations Officer) $217,220 $0 $0
Jeffrey Dunbar Md (Provider) $206,238 $0 $6,187
Akilah Bates (Provider) $201,663 $0 $6,050
Myron Lsewell (Provider) $171,167 $0 $0
Shawna Russell Young (Chief Compliance & Privacy Officer) $142,953 $0 $0
Myra Underwood Rutland (Provider) $125,053 $0 $3,752
Anita S Gill (Provider) $122,658 $0 $3,680
Levar Haffoney (Chair (Until 08/21)/Bm (Until 12/21)) $0 $0 $0
Frederick Kinglee Ii (Vc (Until 08/21)/Chair (As Of 08/21)) $0 $0 $0
Zipporah E Ridley (Secretary (Until 09/21)/Bd Mbr) $0 $0 $0
Dr Mark Thomas Phd (Bm/Secretary (As Of 09/21)) $0 $0 $0
M Preston Hawkins (Board Member/Treasurer) $0 $0 $0
John A Borden Sr (Board Member) $0 $0 $0
Anthony Fluellen (Board Member) $0 $0 $0
Deborah Johnson (Board Member (Until 12/21)) $0 $0 $0
Dr Kim W May (Board Member) $0 $0 $0
Kyle Jr Morris (Board Member (Until 12/21)) $0 $0 $0
Samuel Osirim (Board Member) $0 $0 $0
Oksana Chubok (Board Member) $0 $0 $0
Denise Clayton (Board Member) $0 $0 $0
Yubelkis Fernandez (Board Member) $0 $0 $0
Michael Johns (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,165,615
Expenses
$17,697,041
Net Income
$4,468,574
Net Assets
$11,472,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,784,442
21.6%
Program Services $17,308,326
78.1%
Investment Income $3,830
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,017
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,161,120
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,110,204
34.5%
Assets/Debt
Total Assets $21,459,031
Total Liabilities $9,986,597
Net Assets $11,472,434
Compensation
Key Employees and Officers Compensation Related Other
Veronica Hill Milbourne (President & Ceo) $312,328 $0 $2,881
Dr Aqiyla Muhammad (Chief Medical Officer) $214,223 $0 $4,392
David Demilio (Chief Financial Officer) $212,141 $0 $0
Jeffrey Dunbar Md (Provider) $193,233 $0 $16,330
Akilah Bates (Provider) $193,056 $0 $15,047
Ariel Postone (Provider) $184,333 $0 $9,556
Myron L Sewell (Provider) $177,373 $0 $11,056
Rachel Lieberman (Provider) $173,254 $0 $5,165
Karen Graves (Vp Of Compliance (Til Nov. '20)) $136,487 $0 $9,940
Carrie Robinson (Vp Human Resoures (Til Oct. '20)) $128,311 $0 $3,185
Theresa Baugh (Chief Operations Officer) $106,352 $0 $2,665
Shawna Russell Young (Vice President Of Compliance) $30,683 $0 $1,362
Anthony Fluellen (Board Member) $0 $0 $0
Deborah Johnson (Board Member) $0 $0 $0
Denise Clayton (Board Member) $0 $0 $0
Dr Kim W May (Board Member) $0 $0 $0
Dr Mark Thomas Phd (Board Member) $0 $0 $0
Frederick Kinglee Ii (Board Member/Vice Chair) $0 $0 $0
John A Borden Sr (Board Member) $0 $0 $0
Kyle Jr Morris (Board Member) $0 $0 $0
Levar Haffoney (Board Member/Chair) $0 $0 $0
M Preston Hawkins (Board Member/Treasurer) $0 $0 $0
Samuel Osirim (Board Member) $0 $0 $0
Zipporah E Ridley (Board Member/Secretary) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,683,542
Expenses
$15,249,031
Net Income
$2,434,511
Net Assets
$7,922,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,682,226
26.5%
Program Services $12,991,012
73.5%
Investment Income $10,304
0.1%
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 $979,303
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,783,375
44.5%
Assets/Debt
Total Assets $18,289,271
Total Liabilities $10,366,420
Net Assets $7,922,851
Compensation
Key Employees and Officers Compensation Related Other
Akilah Bates (Provider) $201,396 $0 $1,893
Gary Davis (Chief Medical Officer) $196,316 $0 $5,442
Michael Adams (Chief Dental Officer) $186,404 $0 $1,729
Aqiyla Muhammad (Provider) $178,931 $0 $6,145
Julie Magallanes Montone (Provider) $163,474 $0 $8,983
Rachel Lieberman (Provider) $162,954 $0 $5,135
Chioma Nwaneshiudu (Dentist) $161,464 $0 $2,064
Yahaya E Enakhimion (Chief Operating Officer) $161,178 $0 $4,518
David Demilio (Chief Financial Officer) $147,272 $0 $827
Carrie Robinson (Vice President Human Resources) $139,991 $0 $14,914
Veronica Hill Milbourne (President & Ceo) $120,712 $0 $0
John A Borden Sr (Member/Treasurer Beg 12/19) $0 $0 $0
Frederick Kinglee Ii (Secretary/Vice Chair Beg 12/19) $0 $0 $0
Kyle Morris Jr (Board Member) $0 $0 $0
Levar Haffoney (Treasurer/Chair Beg 12/19) $0 $0 $0
Anthony Fluellen (Board Member Beg 11/19) $0 $0 $0
Deborah Johnson (Board Member) $0 $0 $0
M Preston Hawkins (Board Member Beg 02/20) $0 $0 $0
Dr Kim W May (Board Member Beg 02/20) $0 $0 $0
Samuel Osirim (Board Member Beg 12/19) $0 $0 $0
Zipporah E Ridley (Member/Secretary Beg 12/19) $0 $0 $0
Dr Mark Thomas Phd (Board Member Beg 08/19) $0 $0 $0
Kyle Shenandoah (Vice Chair End 10/19) $0 $0 $0
Anna Hargrove (Member End 12/19) $0 $0 $0
Reverend Wilbur D Winborne (Member End 12/19) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,506,621
Expenses
$13,574,545
Net Income
-$1,067,924
Net Assets
$5,635,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,743,406
29.9%
Program Services $8,692,410
69.5%
Investment Income $70,805
0.6%
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 $872,227
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,795,223
42.7%
Assets/Debt
Total Assets $14,835,553
Total Liabilities $9,200,412
Net Assets $5,635,141
Compensation
Key Employees and Officers Compensation Related Other
Myron L Sewell (Provider) $193,980 $0 $4,352
Gary Davis Md (Chief Medical Officer) $184,956 $0 $2,466
Aqiyla Muhammad (Provider) $179,194 $0 $2,475
Akilah Bates (Provider) $175,503 $0 $3,613
Michael Adams (Dental Director) $173,690 $0 $2,260
Jean Schneider (Provider) $170,781 $0 $7,523
Phyllis B Carter (President & Ceo End 09/18) $166,461 $0 $13,351
Yahaya E Enakhimion (Chief Operating Officer) $150,432 $0 $0
David B Demilio (Chief Financial Officer) $130,108 $0 $2,563
Eric Rios (Chief Information Officer) $102,059 $0 $35,477
Carrie Robinson (Interim Pres & Ceo Beg 10/18) $37,613 $0 $8,327
John A Borden Sr (Member Beg 11/18) $0 $0 $0
Kyle Shenandoah (Member/Vice Chair Beg 10/18) $0 $0 $0
Levar Haffoney (Member/Treasurer Beg 01/19) $0 $0 $0
Anna Hargrove (Secretary End 04/19/Member) $0 $0 $0
Deborah Johnson (Member Beg 11/18) $0 $0 $0
Frederick Kinglee (Member/Secretary Beg 04/19) $0 $0 $0
Darlene Lewis (Member Beg 11/18) $0 $0 $0
Daniel J Tann (Member/Board Chair Beg 10/18) $0 $0 $0
Reverand Wilbur D Winborne (Member) $0 $0 $0
Alberta Scott (Member End 09/18) $0 $0 $0
Belinda Baker (Member End 09/18) $0 $0 $0
Cleoise Kirkland (Chair End 09/18) $0 $0 $0
Glenn Hamilton (Member End 9/18) $0 $0 $0
Randy Barnes (Vice Chair/Treasurer End 09/18) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,655,875
Expenses
$10,446,744
Net Income
$2,209,131
Net Assets
$5,566,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,265,098
25.8%
Program Services $9,249,077
73.1%
Investment Income $101,637
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$39,575
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,638
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,589
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,629,355
44.3%
Assets/Debt
Total Assets $15,810,731
Total Liabilities $10,244,534
Net Assets $5,566,197
Compensation
Key Employees and Officers Compensation Related Other
Dr Leila Hampton (Cmo) $171,737 $0 $3,253
Phyllis B Cater (President/Ceo) $167,623 $0 $17,932
Akilah Bates (Physician) $162,498 $0 $15,483
Aqiyla Mahammad (Physician) $160,573 $0 $9,359
Dr Jean Schneider (Physician) $154,613 $0 $27,459
Dr Myron Sewell (Physician) $143,693 $0 $43,122
Curtis A Haynes Retired 617 (Cfo) $69,656 $0 $4,500
David B Demilio (Cfo) $4,615 $0 $0
Cleosie Kirkland (Chair) $0 $0 $0
Randy Barnes (Vice Chair/Treasurer) $0 $0 $0
Anna Hargrove (Secretary) $0 $0 $0
Bilinda Baker (Board Member) $0 $0 $0
Timothy Barksdale (Board Member) $0 $0 $0
Glenn D Hamilton Md (Board Member) $0 $0 $0
Alberta Scott (Board Member) $0 $0 $0
Daniel J Tann Esq (Board Member) $0 $0 $0
Wilbur D Winborne Sr (Board Member) $0 $0 $0
Michelle Mansfield (Board Member (Resigned 5/1) $0 $0 $0
Belinda Mayo (Board Member (Resigned 3/1) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,836,037
Expenses
$9,746,787
Net Income
$1,089,250
Net Assets
$3,357,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,543,193
32.7%
Program Services $7,006,863
64.7%
Investment Income $101,637
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $184,344
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,997
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,239,959
43.5%
Assets/Debt
Total Assets $13,751,215
Total Liabilities $10,394,149
Net Assets $3,357,066
Compensation
Key Employees and Officers Compensation Related Other
Dr Leila Hampton (Cmo) $191,124 $0 $2,137
Phyllis B Cater (President/Ceo) $156,504 $0 $17,493
Dr Myron Sewell (Physician) $144,394 $0 $11,030
Aqiyla Mahammad (Physician) $131,906 $0 $28,799
Dr Jean Schneider (Physician) $128,495 $0 $10,945
Curtis A Haynes Retired 617 (Cfo) $121,987 $0 $12,268
Cleosie Kirkland (Chair) $0 $0 $0
Randy Barnes (Vice Chair/Treasurer) $0 $0 $0
Anna Hargrove (Secretary) $0 $0 $0
Bilinda Baker (Board Member) $0 $0 $0
Timothy Barksdale (Board Member) $0 $0 $0
Glenn D Hamilton Md (Board Member) $0 $0 $0
Alberta Scott (Board Member) $0 $0 $0
Daniel J Tann Esq (Board Member) $0 $0 $0
Wilbur D Winborne Sr (Board Member) $0 $0 $0
Michelle Mansfield (Board Member (Resigned 5/17)) $0 $0 $0
Belinda Mayo (Board Member (Resigned 3/17)) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,180,481
Expenses
$8,094,605
Net Income
$85,876
Net Assets
$2,267,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,150,528
38.5%
Program Services $4,762,880
58.2%
Investment Income $101,566
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165,507
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,299
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,769,456
46.6%
Assets/Debt
Total Assets $13,296,905
Total Liabilities $11,029,089
Net Assets $2,267,816
Compensation
Key Employees and Officers Compensation Related Other
Dr Leila Hampton (Cmo) $158,658 $0 $5,452
Phyllis B Cater (President/Ceo) $145,999 $0 $18,406
Charles Crawford (Dentist) $135,029 $0 $12,626
Dr Daniel Moscow (Physician) $134,747 $0 $25,849
Dr Akilah Bates (Physician) $120,418 $0 $11,032
Curtis A Haynes (Cfo) $110,034 $0 $10,729
Cleosie Kirkland (Chair) $0 $0 $0
Randy Barnes (Vice Chair/Treasurer) $0 $0 $0
Anna Hargrove (Secretary) $0 $0 $0
Bilinda Baker (Board Member) $0 $0 $0
Timothy Barksdale (Board Member) $0 $0 $0
Glenn D Hamilton Md (Board Member) $0 $0 $0
Michelle Mansfield (Board Member) $0 $0 $0
Belinda Mayo (Board Member) $0 $0 $0
Alberta Scott (Board Member) $0 $0 $0
Daniel J Tann Esq (Board Member) $0 $0 $0
Wilbur D Winborne Sr (Board Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,691,195
Expenses
$7,970,887
Net Income
-$1,279,692
Net Assets
$2,181,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500,821
37.4%
Program Services $3,906,875
58.4%
Investment Income $101,768
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $181,731
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,870
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,344,941
42.0%
Assets/Debt
Total Assets $11,383,302
Total Liabilities $9,201,362
Net Assets $2,181,940
Compensation
Key Employees and Officers Compensation Related Other
Phyllis B Cater (President/Ceo) $144,381 $0 $18,300
Charles Crawford (Dentist) $142,269 $0 $10,047
Dr Leila Hampton (Cmo) $137,826 $0 $3,656
Dr Daniel Moscow (Physician) $137,220 $0 $22,011
Aqiyla Muhammand (Physician) $124,954 $0 $14,393
Curtis Haynes (Cfo) $59,085 $0 $4,104
Cleosie Kirkland (Board Chair) $0 $0 $0
Randy Barnes (Vice Chair/Treasurer) $0 $0 $0
Anna Hargrove (Secretary) $0 $0 $0
Bilinda Baker (Board Member) $0 $0 $0
Timothy Barksdale (Board Member) $0 $0 $0
Glenn D Hamilton Md (Board Member) $0 $0 $0
Michelle Mansfield (Board Member) $0 $0 $0
Daniel J Tann Esq (Board Member) $0 $0 $0
Wilbur D Winborne Sr (Board Member) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,648,646
Expenses
$8,095,422
Net Income
$1,553,224
Net Assets
$3,461,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,716,473
59.2%
Program Services $3,551,553
36.8%
Investment Income $107,602
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $273,018
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,961
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,476,004
42.9%
Assets/Debt
Total Assets $11,308,348
Total Liabilities $7,846,716
Net Assets $3,461,632
Compensation
Key Employees and Officers Compensation Related Other
Phyllis B Cater (President, Ceo) $144,381 $0 $17,580
Dr Charles Crawford (Dentist) $142,269 $0 $10,220
Dr Leila Hampton (Physician) $137,826 $0 $2,538
Dr Delia Meltontate (Physician) $137,473 $0 $9,096
Dr Daniel Moscow (Physician) $137,220 $0 $21,036
Dr Aqiyla Muhammad (Physician) $124,954 $0 $21,468
Cleosie Kirkland (Board Chair) $0 $0 $0
Randy Barnes (Vice Chair) $0 $0 $0
Diane Lee (Assistant Treasurer) $0 $0 $0
Anna Hargrove (Secretary) $0 $0 $0
Christopher Jones (Treasurer) $0 $0 $0
Glenn D Hamilton Md (Board Member) $0 $0 $0
Kerry B Mackey (Board Member) $0 $0 $0
Michelle Mansfield (Board Member) $0 $0 $0
Daniel J Tann Esq (Board Chair) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,087,964
Expenses
$7,134,465
Net Income
-$46,501
Net Assets
$1,908,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,165,950
30.6%
Program Services $4,197,147
59.2%
Investment Income $105,960
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $618,907
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,303
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,986,540
41.9%
Assets/Debt
Total Assets $11,971,638
Total Liabilities $10,063,230
Net Assets $1,908,408

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,836,876
Expenses
$7,620,924
Net Income
-$784,048
Net Assets
$1,954,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,279,251
33.3%
Program Services $4,136,565
60.5%
Investment Income $28,137
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $392,923
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,569
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,044,981
40.0%
Assets/Debt
Total Assets $12,052,082
Total Liabilities $10,097,173
Net Assets $1,954,909

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,127,220
Expenses
$5,955,480
Net Income
$171,740
Net Assets
$2,738,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,566,650
41.9%
Program Services $3,472,167
56.7%
Investment Income $4,208
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,195
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,316
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,669,317
44.8%
Assets/Debt
Total Assets $4,051,791
Total Liabilities $1,312,834
Net Assets $2,738,957

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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.
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 »