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Wissahickon Hospice Of Uphs

  • Philadelphia, PA
  • Tax-exempt since June 1986
  • EIN: 23-2152662

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: Human Services — Multipurpose and Other / Hospice (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$24.5M (2023)

Expenses
$27.8M (2023)

Total Assets
$5.6M (2023)

Total Liabilities
$13.4M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,534,305
Expenses
$27,794,415
Net Income
-$3,260,110
Net Assets
-$7,847,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,380
1.2%
Program Services $24,956,148
> 100%
Investment Income $132,270
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$909,308
Net Inventory Sales $0
Other Revenue $51,815
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,276,914
65.8%
Assets/Debt
Total Assets $5,595,135
Total Liabilities $13,442,321
Net Assets -$7,847,186
Compensation
Key Employees and Officers Compensation Related Other
Katherine Major (Director Penn Home Palliative) $189,995 $0 $17,660
Susan C Foster (Hospice System Director) $188,565 $0 $17,806
Evelyn Desmond (Director Hospice) $186,930 $0 $8,485
Lori Reed (Nurse Emergency Response) $176,057 $0 $16,682
Kristie Smith (Nurse Emergency Response) $153,241 $0 $25,275
Kevin B Mahoney (Board Member) $0 $2,872,713 $524,230
Keith Kasper (Chair & Controller Ex Officio) $0 $1,716,989 $24,644
Regina S Cunningham Phd (Board Member) $0 $1,357,964 $171,577
John J Herman Mba (Board Member) $0 $957,627 $125,615
Patrick J Brennan Md (Board Member) $0 $920,461 $73,663
Michael A Posencheg Md (Board Member) $0 $594,097 $75,058
Joan M Doyle Msn Mba (Exec. Director Ex Officio Mbr) $0 $589,127 $18,219
Charles Schneider Md Facp (Board Member) $0 $389,114 $76,777
Angela R Coladonato Dnp Rn (Board Member) $0 $417,519 $17,746
David F Alexander (Cfo/Asst Con/Secretary) $0 $332,907 $26,768
Sarah Glick Johnson (Secretary) $0 $302,626 $25,698
James Weinstein Cpa (Special Projects Analyst) $0 $177,563 $16,609
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Document Links

990
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,342,118
Expenses
$37,486,521
Net Income
-$3,144,403
Net Assets
-$4,489,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,083
0.6%
Program Services $33,347,497
97.1%
Investment Income $114,342
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $691,196
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,811,923
55.5%
Assets/Debt
Total Assets $8,400,181
Total Liabilities $12,889,598
Net Assets -$4,489,417
Compensation
Key Employees and Officers Compensation Related Other
Katherine Major (Director Penn Home Palliative) $184,052 $0 $18,109
Evelyn Desmond (Director Hospice) $180,733 $0 $8,480
Susan C Foster (Hospice System Director) $175,947 $0 $17,793
Lori Reed (Nurse Emergency Response) $159,505 $0 $17,077
Kristie Smith (Nurse Emergency Response) $146,741 $0 $25,915
Kevin B Mahoney (Board Member) $0 $2,459,636 $405,970
Keith Kasper (Chair & Controller Ex Officio) $0 $1,593,071 $205,876
Regina S Cunningham Phd (Board Member) $0 $1,316,002 $166,573
Patrick J Brennan Md (Board Member) $0 $919,894 $45,636
John J Herman Mba (Board Member As Of 6/22) $0 $728,331 $101,635
Michael A Posencheg Md (Board Member) $0 $584,399 $82,462
Joan M Doyle Msn Mba (Exec. Director Ex Officio Mbr) $0 $573,816 $19,824
Charmaine Rochester Dha Cpa (Board Member Thru 4/22) $0 $516,232 $58,534
Angela R Coladonato Dnp Rn (Board Member) $0 $434,084 $17,738
Charles Schneider Md Facp (Board Member) $0 $344,691 $76,181
Sarah Glick Johnson (Secretary) $0 $300,888 $25,702
David F Alexander (Cfo/Asst Con/Sec As Of 2/22) $0 $284,395 $27,830
James Weinstein Cpa (Cfo, Asst Controller) $0 $280,645 $19,547
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990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,958,744
Expenses
$36,827,444
Net Income
-$2,868,700
Net Assets
-$1,164,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,985
0.8%
Program Services $33,195,149
97.8%
Investment Income $118,502
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $372,108
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,140,828
57.4%
Assets/Debt
Total Assets $7,765,486
Total Liabilities $8,929,611
Net Assets -$1,164,125
Compensation
Key Employees and Officers Compensation Related Other
Katherine Major (Director Penn Home Palliative) $196,777 $0 $18,382
Evelyn Desmond (Director Hospice) $193,874 $0 $8,480
Lori Reed (Nurse Emergency Response) $177,370 $0 $17,580
Susan C Foster (Hospice System Director) $167,298 $0 $17,795
Kristie Smith (Nurse Emergency Response) $158,892 $0 $27,095
Keith Kasper (Chair & Controller(ex Officio)) $0 $1,572,045 $206,973
Regina S Cunningham Phd (Board Member) $0 $1,274,815 $166,573
Michael M Volpe (Board Member) $0 $921,031 $12,057
Patrick J Brennan Md (Board Member) $0 $874,887 $44,679
Joan M Doyle Msn Mba (Exec. Director(ex Officio Mbr)) $0 $571,120 $19,821
Michael A Posencheg Md (Board Member As Of 6/21) $0 $462,049 $101,653
Angela R Coladonato Dnp Rn (Board Member) $0 $414,338 $17,738
Charles Schneider Md Facp (Board Member) $0 $345,238 $65,497
Charmaine Rochester Dha Cpa (Board Member) $0 $383,821 $23,716
Sarah Glick Johnson (Secretary) $0 $298,425 $25,701
James Weinstein Cpa (Cfo, Asst Controller) $0 $271,725 $17,865
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990
Filed on May 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,188,233
Expenses
$37,130,167
Net Income
$58,066
Net Assets
$1,925,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,482
1.0%
Program Services $36,117,965
97.1%
Investment Income $105,728
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $610,058
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,854,649
58.9%
Assets/Debt
Total Assets $11,176,770
Total Liabilities $9,251,098
Net Assets $1,925,672
Compensation
Key Employees and Officers Compensation Related Other
Katherine Major (Director Penn Home Palliative) $186,897 $0 $18,008
Evelyn Desmond (Director Hospice) $182,693 $0 $8,451
Lori Reed (Nurse Emergency Response) $161,689 $0 $17,070
Susan C Foster (Hospice System Director) $149,222 $0 $25,550
Kristie Smith (Nurse Emergency Response) $147,064 $0 $26,240
Keith Kasper (Chair & Controller(ex Officio)) $0 $1,451,035 $188,855
Regina S Cunningham Phd (Board Member) $0 $1,155,853 $163,692
Thomas E Beeman Phd Fache (Former Ex Off Board Member) $0 $1,046,872 $17,109
Patrick J Brennan Md (Board Member) $0 $884,580 $49,540
Joan M Doyle Msn Mba (Exec. Director(ex Officio Mbr)) $0 $611,808 $18,171
Kevin M Fosnocht Md (Board Member) $0 $493,531 $45,401
Angela R Coladonato Dnp Rn (Board Member) $0 $398,331 $17,701
Charles Schneider Md Facp (Board Member) $0 $340,530 $47,873
Charmaine Rochester Dha Cpa (Board Member) $0 $365,017 $15,793
Sarah Glick Johnson (Secretary) $0 $276,115 $25,699
James Weinstein Cpa (Cfo, Asst Controller) $0 $250,536 $17,599
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990
Filed on May 13, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,294,683
Expenses
$28,721,073
Net Income
$573,610
Net Assets
$2,031,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,076
1.1%
Program Services $28,739,876
98.1%
Investment Income $92,165
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150,566
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,062,407
59.4%
Assets/Debt
Total Assets $12,546,198
Total Liabilities $10,514,679
Net Assets $2,031,519
Compensation
Key Employees and Officers Compensation Related Other
Katherine Major (Director Caring Way) $181,630 $0 $18,421
Evelyn Desmond (Director Hospice) $176,698 $0 $8,428
Kristie Smith (Nurse Emergency Response) $146,248 $0 $24,966
Lori Reed (Nurse Emergency Response) $145,905 $0 $16,547
Susan C Foster (Dir Prog Dev Reg Com Hospice) $144,936 $0 $25,791
Patrick J Brennan Md (Board Member) $0 $871,774 $51,393
Mary Del Guidice Rn Msn Bs (Board Member Thru 12/18) $0 $376,979 $19,118
Joan M Doyle Msn Mba (Exec. Director(ex Officio Mbr)) $0 $484,637 $60,281
Tracey L Evans Md (Board Member) $0 $46,921 $4,519
Kevin M Fosnocht Md (Board Member) $0 $486,330 $52,882
Carolyn Jackson (Board Member Thru 5/17/19) $0 $744,517 $95,755
Keith Kasper (Chair & Controller(ex Officio)) $0 $1,350,555 $182,342
Kevin B Mahoney (Board Member Thru 6/6/19) $0 $1,610,124 $199,644
Ralph W Muller (Chairman Thru 6/6/19) $0 $2,601,584 $524,692
Sarah Glick Johnson (Secretary) $0 $238,851 $25,697
Charles Schneider Md Facp (Board Member) $0 $316,017 $40,988
Angela R Coladonato Rn Msn (Board Member As Of 2/21/19) $0 $389,014 $17,933
Regina S Cunningham Phd (Board Member As Of 6/6/19) $0 $1,106,071 $157,842
Charmaine Spence Rochester (Board Member As Of 6/6/19) $0 $351,699 $7,465
James Weinstein Cpa (Cfo, Asst Controller) $0 $224,948 $18,042
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990
Filed on July 10, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,701,455
Expenses
$21,823,642
Net Income
-$122,187
Net Assets
$1,602,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,799
1.4%
Program Services $21,264,208
98.0%
Investment Income $99,631
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,817
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,771,583
58.5%
Assets/Debt
Total Assets $9,859,627
Total Liabilities $8,257,142
Net Assets $1,602,485
Compensation
Key Employees and Officers Compensation Related Other
Katherine Major (Director) $175,417 $0 $17,821
Evelyn Desmond (Director Hospice) $173,336 $0 $8,191
Susan C Foster (Director Hospice) $140,965 $0 $25,053
Margaret A Bowen (Admissions Rn) $135,375 $0 $12,974
Kristie Smith (Nurse Emergency Response) $134,005 $0 $24,302
Thomas E Beeman Phd Fache (Ex Off. Trustee Thru 3/2018) $0 $1,527,033 $221,349
Patrick J Brennan Md (Board Member) $0 $830,305 $77,602
Mary Del Guidice Rn Msn Bs (Board Member) $0 $387,708 $20,563
Joan M Doyle Msn Mba (Exec. Director/ Ex Officio Mbr) $0 $449,964 $17,626
Tracey L Evans Md (Board Member Thru 2/9/18) $0 $304,904 $28,650
Kevin M Fosnocht Md (Board Member) $0 $454,604 $41,423
Carolyn Jackson (Board Member) $0 $670,136 $92,959
Keith Kasper (Controller; Ex Officio Mbr) $0 $1,282,274 $176,358
Kevin B Mahoney (Board Member) $0 $1,761,028 $176,456
Ralph W Muller (Board Member, Chairman) $0 $2,477,764 $503,454
Sarah Glick Johnson (Secretary) $0 $208,991 $25,260
Charles Schneider Md Facp (Board Member As Of 5/3/18) $0 $198,666 $27,526
James Weinstein Cpa (Cfo, Asst Controller) $0 $50,259 $2,825
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990
Filed on May 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,903,750
Expenses
$19,540,953
Net Income
-$637,203
Net Assets
$1,881,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,483
1.6%
Program Services $18,501,641
97.9%
Investment Income $87,504
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,122
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,391,193
58.3%
Assets/Debt
Total Assets $10,374,177
Total Liabilities $8,492,235
Net Assets $1,881,942
Compensation
Key Employees and Officers Compensation Related Other
Katherine Major (Director) $171,264 $0 $16,320
Margaret A Bowen (Admissions Rn) $133,005 $0 $18,003
Susan C Foster (Director Hospice) $132,381 $0 $23,305
Jennifer Dougherty (Team Member) $126,119 $0 $8,748
Kristie Smith (Nurse Emergency Response) $121,013 $0 $22,684
Thomas E Beeman Phd Fache (Ex Officio Trustee) $0 $1,490,351 $557,065
Patrick J Brennan Md (Board Member) $0 $777,071 $48,713
Patrick Brown (Cfo, Secr. & Contr. Thru 03/17) $0 $213,255 $23,319
Mary Del Guidice Rn Msn Bs (Board Member) $0 $375,304 $19,073
Joan M Doyle Msn Mba (Exec. Director/ Ex Officio Mbr) $0 $435,706 $16,174
Tracey L Evans Md (Board Member) $0 $296,870 $25,938
Kevin M Fosnocht Md (Board Member) $0 $436,946 $27,957
Carolyn Jackson (Board Member) $0 $657,562 $91,007
Kevin B Mahoney (Board Member) $0 $1,411,055 $181,721
Ralph W Muller (Board Member, Chairman) $0 $2,720,743 $502,693
Garry L Scheib (Ex Officio Member Thru 3/17) $0 $2,281,006 $18,630
Keith Kasper (Controller, Uphs) $0 $1,224,156 $176,117
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990
Filed on May 11, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,830,100
Expenses
$17,264,021
Net Income
-$2,433,921
Net Assets
$2,676,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,095
1.9%
Program Services $14,443,459
97.4%
Investment Income $81,937
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,609
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,685,816
56.1%
Assets/Debt
Total Assets $10,235,059
Total Liabilities $7,558,992
Net Assets $2,676,067
Compensation
Key Employees and Officers Compensation Related Other
Susan C Foster (Director Hospice) $127,822 $0 $22,584
Margaret A Bowen (Admissions Rn) $126,500 $0 $16,965
Jennifer Dougherty (Team Member) $124,393 $0 $7,813
Kristie Smith (Nurse Emergency Response) $107,854 $0 $21,888
Lori Reed (Admissions Rn) $107,222 $0 $14,567
Patrick J Brennan Md (Board Member) $0 $804,415 $60,586
Patrick Brown (Cfo, Secretary & Controller) $0 $197,569 $22,929
Mary Del Guidice Rn Msn Bs Ne C (Board Member) $0 $352,857 $16,939
Joan M Doyle Msn Mba (Exec. Director/ Ex Officio Mbr) $0 $429,793 $53,380
Tracey L Evans Md (Board Member) $0 $269,296 $25,123
Kevin M Fosnocht Md (Board Member) $0 $398,449 $23,961
Carolyn Jackson (Board Member) $0 $363,458 $62,806
Kevin B Mahoney (Board Member) $0 $1,316,417 $171,033
Ralph W Muller (Board Member, Chairman) $0 $2,610,717 $11,913
Garry L Scheib (Ex Officio Member) $0 $1,652,013 $17,973
Keith Kasper (Cfo, Uphs) $0 $1,239,567 $161,719
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990
Filed on May 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,101,768
Expenses
$15,975,646
Net Income
-$873,878
Net Assets
$5,240,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,576
1.4%
Program Services $14,747,507
97.7%
Investment Income $70,169
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,516
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,168,843
57.4%
Assets/Debt
Total Assets $11,915,578
Total Liabilities $6,674,927
Net Assets $5,240,651
Compensation
Key Employees and Officers Compensation Related Other
Margaret Bowen (Team Leader Hospice) $124,142 $0 $16,521
Susan Foster (Director Hospice) $124,084 $0 $22,095
Jennifer Dougherty (Team Manager) $116,143 $0 $7,669
Kristie Smith (Nurse Emergency Response) $109,246 $0 $7,158
Jennifer Savon (Manager Intake Admissions) $108,200 $0 $22,153
Albert P Black (Board Member (Thru 4/9/15)) $0 $415,893 $17,646
Patrick J Brennan Md (Board Member) $0 $737,766 $45,729
Carolyn Jackson (Board Member (As Of 06/11/15)) $0 $0 $0
Mary Del Guidice Rn Msn Bs Ne C (Board Memebr) $0 $332,271 $16,448
Joan M Doyle Msn Mba (Exec. Director/ Ex Officio Mbr) $0 $420,083 $51,924
Tracey L Evans Md (Board Member) $0 $249,856 $24,644
Kevin M Fosnocht Md (Board Member) $0 $382,681 $26,496
Kevin B Mahoney (Board Member) $0 $1,217,169 $146,110
Ralph W Muller (Board Member, Chairman) $0 $2,525,282 $12,377
Garry L Scheib (Ex Officio Member) $0 $1,576,397 $195,544
Keith Kasper (Cfo) $0 $1,128,150 $140,977
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990
Filed on May 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,433,954
Expenses
$16,299,615
Net Income
-$865,661
Net Assets
$6,252,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,015
1.6%
Program Services $14,973,329
97.0%
Investment Income $73,695
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,519
Net Inventory Sales $0
Other Revenue $145,434
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,320,655
57.2%
Assets/Debt
Total Assets $11,009,375
Total Liabilities $4,757,374
Net Assets $6,252,001
Compensation
Key Employees and Officers Compensation Related Other
Susan Foster (Assoc. Dir. Hospice) $122,367 $0 $10
Margaret Bowen (Nurse Mgr Inpatient Hospice) $120,510 $0 $15,896
Donna Mcclure (Admissions Rn) $107,841 $0 $99
Jennifer Savon (Manager Intake Admissions) $103,451 $0 $21,227
Kristie Smith (Nurse Emergency Response) $101,922 $0 $592
Albert P Black (Board Member) $0 $425,696 $9,313
Patrick J Brennan Md (Board Member) $0 $707,254 $54,456
Patrick Brown (Cfo, Secretary, Controller) $0 $183,174 $21,498
Mary Del Guidice Rn Msn Bs Ne C (Board Memebr) $0 $307,565 $12,304
Joan M Doyle Msn Mba (Exec. Director/ Ex Officio Mbr) $0 $392,985 $14,578
Tracey L Evans Md (Board Member) $0 $264,451 $24,250
Kevin M Fosnocht Md (Board Member) $0 $359,809 $26,064
Kevin B Mahoney (Board Member) $0 $1,018,441 $137,543
Ralph W Muller (Board Member, Chairman) $0 $2,448,963 $15,273
Garry L Scheib (Ex Officio Member) $0 $1,516,903 $192,827
Keith Kasper (Cfo) $0 $1,043,705 $137,626
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990
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,295,148
Expenses
$16,966,787
Net Income
-$671,639
Net Assets
$7,129,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,035
2.0%
Program Services $15,658,283
96.1%
Investment Income $79,102
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,786
Net Inventory Sales $0
Other Revenue $235,514
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,563,627
56.4%
Assets/Debt
Total Assets $10,290,184
Total Liabilities $3,161,027
Net Assets $7,129,157

Document Links

990
Filed on June 26, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,268,100
Expenses
$16,977,802
Net Income
$290,298
Net Assets
$7,806,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,455
0.5%
Program Services $16,904,157
97.9%
Investment Income $73,048
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $298
0.0%
Net Inventory Sales $0
Other Revenue $207,142
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,254,894
54.5%
Assets/Debt
Total Assets $10,040,808
Total Liabilities $2,234,221
Net Assets $7,806,587

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,684,257
Expenses
$15,069,925
Net Income
-$385,668
Net Assets
$7,520,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $544,575
3.7%
Program Services $13,815,930
94.1%
Investment Income $75,100
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,841
0.3%
Sales of Assets $64
0.0%
Net Inventory Sales $0
Other Revenue $205,747
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,032,127
53.3%
Assets/Debt
Total Assets $9,604,670
Total Liabilities $2,084,468
Net Assets $7,520,202

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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 June
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