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West Shore Advanced Life Support Services 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 / Health Support Services (E63Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.92M (2023)

Expenses
$14.7M (2023)

Total Assets
$4.28M (2023)

Total Liabilities
$3.83M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,920,227
Expenses
$14,722,012
Net Income
-$5,801,785
Net Assets
$451,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,964
0.4%
Program Services $8,822,011
98.9%
Investment Income $59,210
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $322
0.0%
Net Inventory Sales $0
Other Revenue $6,720
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,367,801
43.3%
Assets/Debt
Total Assets $4,281,157
Total Liabilities $3,829,940
Net Assets $451,217
Compensation
Key Employees and Officers Compensation Related Other
Ronald Redmond (Paramedic) $166,755 $0 $8,975
Paul N Christophel (Executive Di) $160,431 $0 $47,953
George M Kost (Paramedic) $130,846 $0 $7,006
Christopher Gardner (Paramedic) $129,528 $0 $27,103
Nathan Carl (Pi Oordinato) $128,826 $0 $42,654
Jaewon Ryu Md Jd (President, D) $0 $5,492,112 $1,571,914
Kevin V Roberts Mba Cpa (Evp, Cfo, Tr) $0 $3,588,266 $60,007
Matthew Walsh (Director) $0 $1,500,068 $314,234
Steven B Bender Esquire (Evp, Clo, Se) $0 $1,008,985 $246,564
Gerald V Maloney Do (Director) $0 $815,329 $127,061
Lori R Gramley Esquire (Aclo, Asst.) $0 $354,475 $47,949
Jeffrey A Jacobson (Chair, Direc) $0 $0 $0
Benjamin K Chu Md Mph Macp (Director) $0 $0 $0
Virginia Mcgregor (Director) $0 $0 $0
V Chris Holcombe Pe (Vice Chair,) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,501,655
Expenses
$12,612,086
Net Income
-$5,110,431
Net Assets
$1,253,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,415
0.1%
Program Services $6,928,377
92.4%
Investment Income $2,636
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $564,227
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,552,580
44.0%
Assets/Debt
Total Assets $2,332,898
Total Liabilities $1,079,896
Net Assets $1,253,002
Compensation
Key Employees and Officers Compensation Related Other
Ronald Redmond (Paramedic) $182,664 $0 $21,873
Paul N Christophel (Executive Di) $155,927 $0 $43,406
George M Kost (Paramedic) $124,808 $0 $6,212
Steven Thompson (Supervisor E) $117,574 $0 $40,517
Christopher Gardner (Paramedic) $113,946 $0 $21,726
Jaewon Ryu Md Jd (President, D) $0 $5,545,041 $1,560,940
Kevin V Roberts Mba Cpa (Evp, Cfo, Tr) $0 $1,735,635 $374,871
Matthew Walsh (Director) $0 $1,371,594 $307,990
Steven B Bender Esquire (Evp, Clo, Se) $0 $885,926 $215,586
Gerald V Maloney Do (Director) $0 $809,293 $133,494
Lori R Gramley Esquire (Aclo, Asst S) $0 $347,436 $45,422
Jeffrey A Jacobson (Chair, Direc) $0 $0 $0
Benjamin K Chu Md Mph Macp (Director) $0 $0 $0
Virginia Mcgregor (Director) $0 $0 $0
V Chris Holcombe Pe (Vice Chair,) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,316,845
Expenses
$13,404,445
Net Income
-$4,087,600
Net Assets
$4,363,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $533,204
5.7%
Program Services $8,771,241
94.1%
Investment Income $181
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,995
0.0%
Net Inventory Sales $0
Other Revenue $8,224
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,917,222
36.7%
Assets/Debt
Total Assets $5,677,259
Total Liabilities $1,313,826
Net Assets $4,363,433
Compensation
Key Employees and Officers Compensation Related Other
Paul N Christophel (Executive Di) $151,837 $0 $41,914
Ronald Redmond (Paramedic) $133,477 $0 $17,467
George M Kost (Paramedic) $111,473 $0 $5,545
Jaewon Ryu Md Jd (President, D) $0 $3,769,824 $842,873
Kevin V Roberts Mba Cpa (Evp, Cfo, Tr) $0 $1,681,517 $373,015
Matthew Walsh (Director) $0 $1,131,646 $255,279
Steven B Bender Esquire (Evp, Clo, Se) $0 $804,901 $130,641
Gerald V Maloney Do (Director) $0 $758,072 $118,704
David J Felicio Esquire (Former Offic) $0 $536,113 $0
Lori R Gramley Esquire (Aclo, Asst S) $0 $308,111 $41,735
Daniel E Lohr Esquire (Former Offic) $0 $286,145 $19,265
Jeffrey A Jacobson (Chair, Direc) $0 $0 $0
Benjamin K Chu Md Mph Macp (Director) $0 $0 $0
Virginia Mcgregor (Director) $0 $0 $0
V Chris Holcombe Pe (Vice Chair,) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,075,323
Expenses
$11,097,424
Net Income
-$3,022,101
Net Assets
-$6,548,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,352
2.8%
Program Services $7,756,803
96.1%
Investment Income $845
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$576,741
Net Inventory Sales $0
Other Revenue $668,064
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,749,899
42.8%
Assets/Debt
Total Assets $4,322,836
Total Liabilities $10,871,803
Net Assets -$6,548,967
Compensation
Key Employees and Officers Compensation Related Other
Paul N Christophel (Executive Di) $149,585 $0 $38,734
Ron Redmond (Paramedic) $115,523 $0 $15,524
Salvatore Alfano (Physician) $100,330 $0 $4,824
Jaewon Ryu Md Jd (President, D) $0 $3,203,093 $840,094
Kevin V Roberts Mba Cpa (Evp, Cfo, Tr) $0 $1,882,714 $369,951
David J Felicio Esquire (Former Offic) $0 $1,533,441 $23,238
Matthew Walsh (Director) $0 $1,089,700 $234,541
Gerald V Maloney Do (Director) $0 $610,266 $117,090
Daniel E Lohr Esquire (Former Offic) $0 $543,748 $20,957
Steven B Bender (Clo, Secreta) $0 $409,979 $114,735
Kyle C Snyder Mha (Former Offic) $0 $395,029 $78,662
Lori R Gramley Esquire (Aclo, Asst S) $0 $330,159 $31,545
Randy B Morris (Former Offic) $0 $327,490 $33,418
Robert J Dietz (Chair, Direc) $0 $0 $0
Jeffrey A Jacobson (Chair, Direc) $0 $0 $0
Virginia Mcgregor (Director) $0 $0 $0
V Chris Holcombe Pe (Vice Chair,) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,429,756
Expenses
$24,633,926
Net Income
-$6,204,170
Net Assets
-$3,582,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,859
1.9%
Program Services $17,822,765
96.7%
Investment Income $1,805
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,442
0.0%
Net Inventory Sales $0
Other Revenue $247,885
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,669,095
43.3%
Assets/Debt
Total Assets $4,924,825
Total Liabilities $8,507,426
Net Assets -$3,582,601
Compensation
Key Employees and Officers Compensation Related Other
Paul N Christophel (Executive Di) $144,200 $0 $37,213
Donald E Stoner (Ems Supervis) $128,734 $0 $32,937
Randy S Zeger (Ems Supervis) $106,219 $0 $15,656
Charlene A Wood (Paramedic) $101,311 $0 $23,868
Jaewon Ryu Md Jd (President, D) $0 $3,766,472 $835,866
Kevin V Roberts Mba Cpa (Evp, Cfo, Tr) $0 $1,679,991 $360,091
Edelyn L Miller (Director) $0 $1,769,959 $40,679
David J Felicio Esquire (Evp, Clo, Se) $0 $1,077,100 $208,192
Matthew Walsh (Director) $0 $892,693 $136,870
Gerald V Maloney Do (Director) $0 $569,733 $114,718
Kyle C Snyder Mha (Former Offic) $0 $472,255 $77,805
Randy B Morris (Former Offic) $0 $313,189 $35,470
Lori R Gramley Esquire (Aclo, Asst S) $0 $304,113 $30,799
Daniel E Lohr Esquire (Former Offic) $0 $287,662 $20,511
Virginia Mcgregor (Director) $0 $0 $0
Robert J Dietz (Chair, Direc) $0 $0 $0
Jeffrey A Jacobson (Director) $0 $0 $0
V Chris Holcombe Pe (Vice Chair,) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,925,974
Expenses
$22,849,842
Net Income
-$4,923,868
Net Assets
$321,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,017
0.3%
Program Services $17,650,154
98.5%
Investment Income $1,138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,667
Net Inventory Sales $0
Other Revenue $247,332
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,240,413
44.8%
Assets/Debt
Total Assets $4,397,656
Total Liabilities $4,076,087
Net Assets $321,569
Compensation
Key Employees and Officers Compensation Related Other
Paul N Christophel (Executive Di) $141,139 $0 $36,649
Donald E Stoner (Paramedic) $122,111 $0 $32,180
Randy S Zeger (Paramedic) $104,409 $0 $15,374
Edelyn L Miller (Director) $0 $1,248,958 $267,108
Gerald V Maloney Do (Director) $0 $559,127 $108,385
Jaewon Ryu Md Jd (Interim Pres) $0 $1,422,096 $305,781
Jeffrey A Jacobson (Director) $0 $0 $0
Robert J Dietz (Chair, Direc) $0 $0 $0
V Chris Holcombe Pe (Vice Chair,) $0 $0 $0
Virginia Mcgregor (Director) $0 $0 $0
David T Feinberg Md Mba (President, D) $0 $3,584,621 $1,183,261
Daniel E Lohr Esquire (Asst Secreta) $0 $384,282 $45,980
David J Felicio Esquire (Secretary) $0 $918,533 $219,341
Lori R Gramley Esquire (Asst Secreta) $0 $220,016 $24,771
Kevin V Roberts Mba Cpa (Evp, Finance) $0 $1,132,816 $345,222
Kevin F Brennan Cpa Fhfma (Former Offic) $0 $1,020,252 $29,604
Kyle C Snyder Mha (Former Offic) $0 $338,198 $83,728
Randy B Morris (Former Offic) $0 $310,132 $34,385
Richard E Lavanture (Former Offic) $0 $148,270 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,932,166
Expenses
$17,520,619
Net Income
-$1,588,453
Net Assets
$522,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,329
0.2%
Program Services $15,539,479
97.5%
Investment Income $11,249
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,501
0.0%
Net Inventory Sales $0
Other Revenue $346,608
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,912,637
45.2%
Assets/Debt
Total Assets $4,186,402
Total Liabilities $3,663,866
Net Assets $522,536
Compensation
Key Employees and Officers Compensation Related Other
Paul N Christophel (Executive Di) $146,022 $0 $40,211
Randy S Zeger (Paramedic) $100,694 $0 $15,742
Deborah Keys (Director) $0 $0 $0
Hank Straub (Director) $0 $0 $0
Jill Harshman (Director) $0 $0 $0
Karl Beagle (Director) $0 $0 $0
Kathy Robinson (Director) $0 $0 $0
Kyle C Snyder Mha (Cao, Directo) $0 $423,670 $76,577
Larry Bashore (Director) $0 $0 $0
Laurie Saltzgiver Esquire (Vice Chair,) $0 $0 $0
Lenke Erki Md (Director) $0 $525,773 $39,553
Melissa Dubrow (Director) $0 $0 $0
Nora Habig (Director) $0 $0 $0
Patricia Husic (Director) $0 $0 $0
Ranny L Singiser Edd (Director) $0 $0 $0
Reverend Robert F Sharman (Director) $0 $0 $0
Ron Drnevich (Chair, Direc) $0 $0 $0
Sister Joann Marie Aumand Scc (Director) $0 $0 $0
Sister Marie Pauline Demek Scc (Director) $0 $0 $0
Steve Oldt (Vice Chair,) $0 $0 $0
Michael Hurley (Chair, Direc) $0 $0 $0
Daniel E Lohr Esquire (Asst Secreta) $0 $441,235 $43,464
David J Felicio Esquire (Secretary) $0 $1,142,940 $258,756
Kevin F Brennan Cpa Fhfma (Evp, Finance) $0 $2,133,432 $36,848
Randy B Morris (Treasurer) $0 $441,626 $27,319

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,576,837
Expenses
$16,553,424
Net Income
-$976,587
Net Assets
$1,897,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,100
0.2%
Program Services $15,018,130
96.4%
Investment Income $1,959
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,090
0.0%
Net Inventory Sales $0
Other Revenue $519,558
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,296
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,734,403
46.7%
Assets/Debt
Total Assets $4,713,253
Total Liabilities $2,815,349
Net Assets $1,897,904
Compensation
Key Employees and Officers Compensation Related Other
Paul N Christophel (Executive Di) $165,348 $0 $40,690
Randy S Zeger (Paramedic) $113,355 $0 $15,923
Jill Harshman (Director) $0 $0 $0
Karl Beagle (Director) $0 $0 $0
Kathy Robinson (Director) $0 $0 $0
Kyle C Snyder Mha (Director) $0 $347,102 $68,376
Melissa Dubrow (Director) $0 $0 $0
Ranny L Singiser Edd (Director) $0 $0 $0
Steve Oldt (Vice Chair,) $0 $0 $0
Larry Bashore (Director) $0 $0 $0
Michael Hurley (Chair, Direc) $0 $0 $0
Daniel E Lohr Esquire (Asst Secreta) $0 $364,409 $42,078
David J Felicio Esquire (Secretary) $0 $818,666 $167,300
Kevin F Brennan Cpa Fhfma (Evp, Finance) $0 $1,493,043 $39,595
Randy B Morris (Treasurer) $0 $322,682 $24,941
Richard E Lavanture (President) $0 $421,768 $38,791
Edward J Zych Esquire (Former Offic) $0 $123,138 $0
Manuel J Evans (Former Offic) $0 $380,369 $262

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,843,449
Expenses
$13,690,949
Net Income
$152,500
Net Assets
$2,833,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,240
2.3%
Program Services $12,846,031
92.8%
Investment Income $27,332
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,489
0.4%
Net Inventory Sales $0
Other Revenue $589,357
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,306
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,636,597
48.5%
Assets/Debt
Total Assets $5,043,941
Total Liabilities $2,210,640
Net Assets $2,833,301
Compensation
Key Employees and Officers Compensation Related Other
Paul N Christophel (Executive Di) $134,527 $0 $36,872
Randy S Zeger (Paramedic) $106,007 $0 $14,305
Salvatore N Alfano Md (Director) $35,363 $0 $0
Ginny Anderson (Director) $0 $0 $0
Jill Harshman (Director) $0 $0 $0
Karl Beagle (Director) $0 $0 $0
Kathy Robinson (Director) $0 $0 $0
Larry Bashore (Director) $0 $0 $0
Melissa Dubrow (Director) $0 $0 $0
Ranny L Singiser Edd (Director) $0 $0 $0
Richard E Lavanture (President) $0 $377,107 $49,552
Sister Romaine Niemeyer Scc (Director) $0 $0 $0
Steve Oldt (Vice Chair,) $0 $0 $0
Susan Stuart (Director) $0 $137,953 $13,253
Ted Wise (Director) $0 $0 $0
Gerrit Betz (Director) $0 $0 $0
Michael Hurley (Chair, Direc) $0 $0 $0
Patricia A Carnes Rn Bsn Mha (Director) $0 $120,679 $28,291
Daniel E Lohr Esquire (Asst Secreta) $0 $329,289 $40,678
David J Felicio Esquire (Secretary) $0 $766,266 $102,890
Kevin F Brennan Cpa Fhfma (Evp, Finance) $0 $1,083,348 $211,615
Manuel J Evans (Treasurer) $0 $474,426 $22,041
Randy B Morris (Treasurer) $0 $233,161 $22,035
Edward J Zych Esquire (Former Offic) $0 $326,218 $16,680

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,347,335
Expenses
$11,512,969
Net Income
-$165,634
Net Assets
$2,706,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,936
0.5%
Program Services $10,026,689
88.4%
Investment Income $54,628
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $228,384
2.0%
Net Inventory Sales $0
Other Revenue $983,698
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,733
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,621,783
48.8%
Assets/Debt
Total Assets $5,078,350
Total Liabilities $2,372,132
Net Assets $2,706,218
Compensation
Key Employees and Officers Compensation Related Other
Paul Christophel (Executive Director) $132,879 $0 $39,545
Salvatore Alfano Md (Director) $2,309 $32,817 $0
Dr Ranny Singiser (Director) $0 $0 $0
Michael Hurley (Chairperson) $0 $0 $0
Gerrit J Betz (Director) $0 $0 $0
Ginny Anderson (Director) $0 $0 $0
Larry Bashore (Director) $0 $0 $0
Mrs Patricia Carnes (Director) $0 $111,460 $27,367
Melissa Dubrow (Director) $0 $0 $0
Jill Harshman (Director) $0 $0 $0
Sister Romaine Niemeyer Scc (Director) $0 $0 $0
Steve Oldt (Vice Chair) $0 $0 $0
Ted Wise (Director) $0 $0 $0
Richard E Lavanture (President/Director) $0 $493,185 $75,978
Susan Stuart (Director) $0 $138,131 $15,446
Fred Kireta (Director) $0 $144,120 $33,899
Edward Zych Esq (Assoc. Chief Legal Officer/Asst Secretary) $0 $390,565 $42,470
Kevin F Brennan Cpa Fhfma (Evp, Finance/Cfo) $0 $1,028,344 $201,791
Manuel J Evans (Treasurer) $0 $626,112 $63,461
David J Felicio Esq (Secretary) $0 $662,625 $101,181

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,336,876
Expenses
$12,041,303
Net Income
-$704,427
Net Assets
$3,939,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,884
0.5%
Program Services $10,538,893
93.0%
Investment Income $52,846
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,667
0.4%
Net Inventory Sales $0
Other Revenue $646,586
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $991,708
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,070,997
42.1%
Assets/Debt
Total Assets $6,380,566
Total Liabilities $2,441,020
Net Assets $3,939,546
Compensation
Key Employees and Officers Compensation Related Other
Paul Christophel (Executive Director) $108,175 $0 $23,774
Dr Ranny Singiser (Director) $0 $0 $0
Michael Hurley (Chairperson) $0 $0 $0
Salvatore Alfano Md (Director) $0 $64,566 $0
Gerrit J Betz (Director) $0 $0 $0
Ginny Anderson (Director) $0 $0 $0
Larry Bashore (Secretary/Treasurer) $0 $0 $0
Mrs Patricia Carnes (Director) $0 $114,590 $21,602
Melissa Dubrow (Director) $0 $0 $0
Jill Harshman (Director) $0 $0 $0
Fred Kireta (Director) $0 $141,129 $24,236
Randy Negley (Director) $0 $0 $0
Sister Romaine Niemeyer Scc (Ex Officio) $0 $0 $0
Steve Oldt (Vice Chair) $0 $0 $0
Ted Wise (Director) $0 $0 $0
Richard E Lavanture (Ex Officio) $0 $313,556 $63,163
Susan Stuart (Director) $0 $135,896 $13,002

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,095,133
Expenses
$11,960,758
Net Income
$134,375
Net Assets
$4,434,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,253
0.5%
Program Services $11,281,362
93.3%
Investment Income $43,851
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $109,799
0.9%
Net Inventory Sales $0
Other Revenue $603,868
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $891,456
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,702,536
39.3%
Assets/Debt
Total Assets $6,657,719
Total Liabilities $2,222,821
Net Assets $4,434,898

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,257,492
Expenses
$12,701,175
Net Income
-$443,683
Net Assets
$4,256,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,478
1.7%
Program Services $11,334,465
92.5%
Investment Income $46,921
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,066
0.4%
Net Inventory Sales $0
Other Revenue $619,562
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,096,152
48.0%
Assets/Debt
Total Assets $6,186,603
Total Liabilities $1,929,949
Net Assets $4,256,654

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,132,918
Expenses
$13,652,763
Net Income
-$519,845
Net Assets
$4,710,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,161
0.3%
Program Services $12,433,056
94.7%
Investment Income $51,343
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,029
0.5%
Net Inventory Sales $0
Other Revenue $547,329
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,281
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,653,007
48.7%
Assets/Debt
Total Assets $6,940,417
Total Liabilities $2,229,823
Net Assets $4,710,594

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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
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 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

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

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.

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