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Oaks Integrated Care

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: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$104M (2023)

Expenses
$103M (2023)

Total Assets
$103M (2023)

Total Liabilities
$58.7M (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
2024

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,021,588
Expenses
$103,353,884
Net Income
$667,704
Net Assets
$44,822,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,643,725
35.2%
Program Services $65,517,839
63.0%
Investment Income $1,019,419
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,931
0.0%
Net Inventory Sales $0
Other Revenue $812,674
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,760,588
52.0%
Assets/Debt
Total Assets $103,490,576
Total Liabilities $58,667,617
Net Assets $44,822,959
Compensation
Key Employees and Officers Compensation Related Other
Derry Holland (Ceo) $530,598 $0 $54,883
Karen Tanger (Coo) $466,676 $0 $53,084
Qindi Shi (Cfo) $265,090 $0 $55,003
Sheri Bell (Chief Human Resources Offi) $216,086 $0 $69,486
Ernst Renondeau (Apn) $183,629 $0 $11,643
Michael D'amico (Vice President) $180,402 $0 $37,380
Pamela Brown (Vp Of Development Disabili) $160,770 $0 $43,688
Brenda Brown Goggins (Chief Of Quality And Healt) $159,172 $0 $50,496
David Gaskin (Trustee) $0 $0 $0
Aaron Nelson (1 St Vice Chair) $0 $0 $0
Chelsea Carter (Co Secretary/Treasurer) $0 $0 $0
Colleen Crandall (Co Secretary/Treasurer) $0 $0 $0
Marianne Aleardi (Chair) $0 $0 $0
Francis Dehel (Trustee) $0 $0 $0
Thomas Tranovich (Trustee) $0 $0 $0
Christopher Warren (Trustee) $0 $0 $0
Gale Lewin (Trustee) $0 $0 $0
David Salewski (Trustee) $0 $0 $0
David Prensky (Trustee) $0 $0 $0
Mary Foukleva (Trustee) $0 $0 $0
Stephen Trimboli (Trustee) $0 $0 $0
Toni Brown (Trustee) $0 $0 $0
Julie Herb (Trustee) $0 $0 $0
Diana Fennelly (Trustee) $0 $0 $0
Thomas Rosamillia (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,369,640
Expenses
$101,310,007
Net Income
$1,059,633
Net Assets
$42,354,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,571,080
32.8%
Program Services $66,200,131
64.7%
Investment Income $784,202
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,002,031
1.0%
Net Inventory Sales $0
Other Revenue $812,196
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,762,481
51.1%
Assets/Debt
Total Assets $98,977,188
Total Liabilities $56,622,677
Net Assets $42,354,511
Compensation
Key Employees and Officers Compensation Related Other
Karen Tanger (Coo) $509,762 $0 $51,084
Derry Holland (Ceo) $477,274 $0 $52,758
Qindi Shi (Cfo) $262,758 $0 $52,282
Sheri Bell (Chief Human Resources Officer) $220,327 $0 $65,622
Pamela Brown (Vp Of Development Disabilities) $153,307 $0 $44,664
Brenda Brown Goggins (Chief Of Quality And Health Integration) $149,006 $0 $48,294
Elizabeth Dunlap (Vice President) $141,941 $0 $48,826
Sauda Umutesi (Apn) $135,790 $0 $20,665
David Gaskin (Trustee) $0 $0 $0
Aaron Nelson (1 St Vice Chair) $0 $0 $0
Chelsea Carter (Co Secretary/Treasurer) $0 $0 $0
Colleen Crandall (Co Secretary/Treasurer) $0 $0 $0
Marianne Aleardi (Chair) $0 $0 $0
Francis Dehel (Trustee) $0 $0 $0
Thomas Tranovich (Trustee) $0 $0 $0
Christopher Warren (Trustee) $0 $0 $0
Gale Lewin (Trustee) $0 $0 $0
David Salewski (Trustee) $0 $0 $0
Gerard Law (2 Nd Vice Chair) $0 $0 $0
David Prensky (Trustee) $0 $0 $0
Mary Foukleva (Trustee) $0 $0 $0
Stephen Trimboli (Trustee) $0 $0 $0
Toni Brown (Trustee) $0 $0 $0
Julie Herb (Trustee) $0 $0 $0
Diana Fennelly (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,562,594
Expenses
$101,383,067
Net Income
$179,527
Net Assets
$45,827,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,750,610
35.2%
Program Services $64,663,559
63.7%
Investment Income $581,311
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,336
0.0%
Net Inventory Sales $0
Other Revenue $556,778
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,977,021
51.3%
Assets/Debt
Total Assets $100,358,331
Total Liabilities $54,531,304
Net Assets $45,827,027
Compensation
Key Employees and Officers Compensation Related Other
Karen Tanger (Coo Children's Operations) $411,077 $0 $47,023
Derry Holland (Ceo) $397,351 $0 $51,722
Qindi Shi (Cfo) $290,163 $0 $50,922
Sheri Bell (Chief Human Resources Offi) $190,286 $0 $63,589
Debra Karpf (Chief Of Quality And Healt) $164,384 $0 $43,652
Brenda Brown Goggins (Special Asst To Coo) $147,216 $0 $45,738
Pamela Brown (Vp Of Development Disabili) $144,121 $0 $42,187
Elizabeth Dunlap (Vice President) $141,091 $0 $49,187
David Gaskin (Chair) $0 $0 $0
Aaron Nelson (1 St Vice Chair) $0 $0 $0
Chelsea Carter (Co Secretary/Treasurer) $0 $0 $0
Colleen Crandall (Co Secretary/Treasurer) $0 $0 $0
Marianne Aleardi (Trustee) $0 $0 $0
Francis Dehel (Trustee) $0 $0 $0
Thomas Tranovich (Trustee) $0 $0 $0
Christopher Warren (Trustee) $0 $0 $0
Gale Lewin (Trustee) $0 $0 $0
David Salewski (Trustee) $0 $0 $0
Gerard Law (2 Nd Vice Chair) $0 $0 $0
Christine Matthey (Trustee) $0 $0 $0
David Prensky (Trustee) $0 $0 $0
Mary Foukleva (Trustee) $0 $0 $0
Grace Hanlon (Trustee) $0 $0 $0
Stephen Trimboli (Trustee) $0 $0 $0
Toni Brown (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,751,263
Expenses
$98,210,671
Net Income
$540,592
Net Assets
$40,803,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,178,391
32.6%
Program Services $64,876,859
65.7%
Investment Income $1,191,617
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,442
Net Inventory Sales $0
Other Revenue $505,838
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,940,464
51.9%
Assets/Debt
Total Assets $95,415,152
Total Liabilities $54,611,909
Net Assets $40,803,243
Compensation
Key Employees and Officers Compensation Related Other
Karen Tanger (Coo Children's Operations) $436,391 $0 $45,128
Derry Holland (Ceo) $344,872 $0 $53,010
Qin Di Shi (Cfo) $296,180 $0 $48,884
Sheri Bell (Chief Human Resources Offi) $192,190 $0 $62,829
Debra Karpf (Chief Of Quality And Healt) $162,036 $0 $41,298
Tieshau Middlebrooks (Nurse Practioner) $155,211 $0 $53,683
Pamela Brown (Vp Of Development Disabili) $140,388 $0 $38,930
Brenda Brown Goggins (Special Asst To Coo) $139,662 $0 $40,753
David Gaskin (Chair) $0 $0 $0
Aaron Nelson (1 St Vice Chair) $0 $0 $0
Chelsea Carter (Co Secretary/Treasurer) $0 $0 $0
Colleen Crandall (Co Secretary/Treasurer) $0 $0 $0
Marianne Aleardi (Trustee) $0 $0 $0
Francis Dehel (Trustee) $0 $0 $0
Tom Tranovich (Trustee) $0 $0 $0
Christopher Warren (Trustee) $0 $0 $0
Gale Lewin (Trustee) $0 $0 $0
David Salewski (Trustee) $0 $0 $0
Gerard Law (2 Nd Vice Chair) $0 $0 $0
Christine Matthey (Trustee) $0 $0 $0
David Prensky (Trustee) $0 $0 $0
Mary Foukleva (Trustee) $0 $0 $0
Grace Hanlon (Trustee) $0 $0 $0
Stephen Trimboli (Trustee) $0 $0 $0
Toni Brown (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,509,163
Expenses
$100,471,450
Net Income
$37,713
Net Assets
$40,719,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,510,295
36.3%
Program Services $62,619,468
62.3%
Investment Income $820,191
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,387
0.0%
Sales of Assets -$63,249
Net Inventory Sales $0
Other Revenue $613,071
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,175,591
49.9%
Assets/Debt
Total Assets $93,183,490
Total Liabilities $52,464,057
Net Assets $40,719,433
Compensation
Key Employees and Officers Compensation Related Other
Karen Tanger (Coo Children's Operations) $433,633 $0 $62,206
Derry Holland (Ceo) $357,305 $0 $73,782
Qin Di Shi (Cfo) $248,727 $0 $70,413
Sheri Bell (Chief Human Resources Offi) $174,000 $0 $69,769
Debra Karpf (Chief Of Quality And Healt) $156,065 $0 $35,308
Tieshau Middlebooks (Nurse Practioner) $136,949 $0 $35,895
Elizabeth Dunlap (Vice President) $136,567 $0 $45,061
Pamela Brown (Vp Of Development Disabilities) $135,848 $0 $23,207
David Gaskin (Chair) $0 $0 $0
Aaron Nelson (1 St Vice Chair) $0 $0 $0
Chelsea Carter (Co Secretary/Treasurer) $0 $0 $0
Colleen Crandall (Co Secretary/Treasurer) $0 $0 $0
Marianne Aleardi (Trustee) $0 $0 $0
Francis Dehel (Trustee) $0 $0 $0
Tom Tranovich (Trustee) $0 $0 $0
Christopher Warren (Trustee) $0 $0 $0
Gale Lewin (Trustee) $0 $0 $0
David Salewski (Trustee) $0 $0 $0
Gerard Law (2 Nd Vice Chair) $0 $0 $0
Christine Matthey (Trustee) $0 $0 $0
David Prensky (Trustee) $0 $0 $0
Mary Foukleva (Trustee) $0 $0 $0
Grace Hanlon (Trustee) $0 $0 $0
Stephen Trimboli (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,757,411
Expenses
$100,281,759
Net Income
$3,475,652
Net Assets
$40,696,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,238,329
51.3%
Program Services $48,649,913
46.9%
Investment Income $454,328
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,323
0.0%
Sales of Assets -$4,878
Net Inventory Sales $0
Other Revenue $1,398,396
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,173,503
50.0%
Assets/Debt
Total Assets $99,136,379
Total Liabilities $58,439,423
Net Assets $40,696,956
Compensation
Key Employees and Officers Compensation Related Other
Karen Tanger (Coo Children's Operations) $378,022 $0 $72,961
Bob Pekar (Former Ceo) $337,755 $0 $74,983
Derry Holland (Ceo) $285,788 $0 $80,055
Qin Di Shi (Cfo) $238,979 $0 $78,612
Sheri Bell (Chief Human Resources Officer) $156,595 $0 $74,754
Debra Karpf (Chief Of Quality And Health Integration) $153,527 $0 $30,103
Thomas Tracy (Chief Admin Officer) $139,715 $0 $21,818
Elizabeth Dunlap (Vice President) $137,560 $0 $48,126
Brenda Brown Goggins (Vice President) $132,912 $0 $34,498
Joseph Aristone (Chair) $0 $0 $0
David Gaskin (1 St Vice Chair) $0 $0 $0
Aaron Nelson (2 Nd Vice Chair) $0 $0 $0
Chelsea Carter (Co Secretary/Treasurer) $0 $0 $0
Colleen Crandall (Co Secretary/Treasurer) $0 $0 $0
Marianne Aleardi (Trustee) $0 $0 $0
Francis Dehel (Trustee) $0 $0 $0
Tom Tranovich (Trustee) $0 $0 $0
Christopher Warren (Trustee) $0 $0 $0
Jonathan Vivar (Trustee) $0 $0 $0
Dr Theodore Johnson (Trustee) $0 $0 $0
Gale Lewin (Trustee) $0 $0 $0
David Salewski (Trustee) $0 $0 $0
Gerard Law (Trustee) $0 $0 $0
Sonia Delgado (Trustee) $0 $0 $0
Christine Matthey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,798,557
Expenses
$100,899,380
Net Income
$2,899,177
Net Assets
$36,672,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,635,039
59.4%
Program Services $41,068,454
39.6%
Investment Income $296,610
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,673
0.0%
Sales of Assets $485,888
0.5%
Net Inventory Sales $0
Other Revenue $298,893
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,291,953
49.8%
Assets/Debt
Total Assets $92,335,932
Total Liabilities $55,663,834
Net Assets $36,672,098
Compensation
Key Employees and Officers Compensation Related Other
Bob Pekar (Past Ceo) $335,198 $0 $49,015
Karen Tanger (Coo Children's Operations) $332,533 $0 $41,305
Derry Holland (Ceo) $263,041 $0 $46,614
Qin Di Shi (Cfo) $229,643 $0 $40,588
Sheri Bell (Chief Human Resource Offic) $147,863 $0 $46,934
Joseph Aristone (Chair) $0 $0 $0
David Gaskin (1 St Vice Chair) $0 $0 $0
Aaron Nelson (2 Nd Vice Chair) $0 $0 $0
Chelsea Carter (Co Secretary/Treasurer) $0 $0 $0
Colleen Crandall (Co Secretary/Treasurer) $0 $0 $0
Marianne Aleardi (Trustee) $0 $0 $0
Francis Dehel (Trustee) $0 $0 $0
Tom Tranovich (Trustee) $0 $0 $0
Carol Landis (Trustee) $0 $0 $0
Christopher Warren (Trustee) $0 $0 $0
Jonathan Vivar (Trustee) $0 $0 $0
Dr Theodore Johnson (Trustee) $0 $0 $0
Gale Lewin (Trustee) $0 $0 $0
David Salewski (Trustee) $0 $0 $0
Gerard Law (Trustee) $0 $0 $0
Sonia Delgado (Trustee) $0 $0 $0
Christine Matthey (Trustee) $0 $0 $0
David Prensky (Trustee) $0 $0 $0
Mary Foukleva (Trustee) $0 $0 $0
Benjamin Waldron (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,610,736
Expenses
$101,022,415
Net Income
$1,588,321
Net Assets
$32,597,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,682,577
66.9%
Program Services $33,464,053
32.6%
Investment Income $40,399
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,233
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $399,474
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,665,616
52.1%
Assets/Debt
Total Assets $83,754,510
Total Liabilities $51,156,780
Net Assets $32,597,730
Compensation
Key Employees and Officers Compensation Related Other
Bob Pekar (Ceo) $369,911 $0 $59,866
Derry Holland (Coo Adult Operations) $310,421 $0 $64,768
Karen Tanger (Coo Children's Operations) $310,250 $0 $45,443
Qin Di Shi (Cfo) $284,003 $0 $51,037
Sheri Bell (Chief Human Resource Officer) $152,876 $0 $43,480
Michelle Cavallaro (Chief Technology Officer) $148,152 $0 $11,110
Pamela Brown (Vp Dd Services) $138,730 $0 $32,340
Joseph Aristone (Chair) $0 $0 $0
David Gaskin (1 St Vice Chair) $0 $0 $0
Aaron Nelson (2 Nd Vice Chair) $0 $0 $0
Chelsea Carter (Co Secretary/Treasurer) $0 $0 $0
Colleen Crandall (Co Secretary/Treasurer) $0 $0 $0
Marianne Aleardi (Trustee) $0 $0 $0
William Burris (Trustee) $0 $0 $0
Francis Dehel (Trustee) $0 $0 $0
Tom Tranovich (Trustee) $0 $0 $0
Carol Landis (Trustee) $0 $0 $0
Christopher Warren (Trustee) $0 $0 $0
Jonathan Vivar (Trustee) $0 $0 $0
Dr Theodore Johnson (Trustee) $0 $0 $0
Gale Lewin (Trustee) $0 $0 $0
David Salewski (Trustee) $0 $0 $0
Gerard Law (Trustee) $0 $0 $0
Sonia Delgado (Trustee) $0 $0 $0
Christine Matthey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,293,869
Expenses
$80,456,066
Net Income
$2,837,803
Net Assets
$29,222,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,382,959
60.5%
Program Services $31,681,184
38.0%
Investment Income $294,553
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,703
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $919,470
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,769,379
53.2%
Assets/Debt
Total Assets $70,427,337
Total Liabilities $41,204,564
Net Assets $29,222,773

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,508,353
Expenses
$71,873,682
Net Income
$1,634,671
Net Assets
$26,753,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,413,570
60.4%
Program Services $28,299,798
38.5%
Investment Income $252,142
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,474
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $507,369
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,251,166
53.2%
Assets/Debt
Total Assets $66,413,589
Total Liabilities $39,659,749
Net Assets $26,753,840
Compensation
Key Employees and Officers Compensation Related Other
Bob Pekar (Ceo) $342,415 $0 $51,168
Qin Di Shi (Cfo) $208,432 $0 $46,339
Karen Tanger (Coo Children's Operations) $195,636 $0 $48,917
Michael Snyder (Chief Administrative Offic) $190,987 $0 $33,826
Derry Holland (Coo Adult Operations) $190,637 $0 $65,378
William Barry (Chief Technology Officer) $161,045 $0 $16,205
Sheri Bell (Chief Human Resource Offic) $140,281 $0 $28,199
Anthony Sevick (Chair) $0 $0 $0
Colleen Crandall (Trustee) $0 $0 $0
Aaron Nelson (Co Secretary/Treasurer) $0 $0 $0
Marianne Aleardi (Trustee) $0 $0 $0
Joseph Aristone (1 St Vice Chair) $0 $0 $0
William Burris (Trustee) $0 $0 $0
Frank Costantino (Trustee) $0 $0 $0
Francis Dehel (Trustee) $0 $0 $0
David Gaskin (2 Nd Vice Chair) $0 $0 $0
Theodore Johnson (Trustee) $0 $0 $0
Carol Landis (Trustee) $0 $0 $0
Gale Lewin (Trustee) $0 $0 $0
Christopher Warren (Trustee) $0 $0 $0
Gerard Law (Trustee) $0 $0 $0
Tom Tranovich (Trustee) $0 $0 $0
Jocelyn Williams (Trustee) $0 $0 $0
Jonathan Vivar (Trustee) $0 $0 $0
Chelsea Carter (Co Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,768,184
Expenses
$67,814,276
Net Income
$1,953,908
Net Assets
$24,282,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,782,384
61.3%
Program Services $26,490,913
38.0%
Investment Income $205,360
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,179
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $267,348
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,857,792
54.4%
Assets/Debt
Total Assets $61,247,371
Total Liabilities $36,964,754
Net Assets $24,282,617

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,289,203
Expenses
$66,281,587
Net Income
$1,007,616
Net Assets
$22,219,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,636,271
60.4%
Program Services $24,898,745
37.0%
Investment Income $178,052
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,413,379
2.1%
Net Fundraising $124,667
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,089
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,878,271
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $34,982,349
52.8%
Assets/Debt
Total Assets $60,569,395
Total Liabilities $38,349,806
Net Assets $22,219,589

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,175,875
Expenses
$45,747,500
Net Income
$1,428,375
Net Assets
$19,473,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,696,567
54.5%
Program Services $18,894,040
40.1%
Investment Income $102,756
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,667,247
3.5%
Net Fundraising $159,773
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $655,492
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,308,406
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,864,086
52.2%
Assets/Debt
Total Assets $48,022,920
Total Liabilities $28,549,467
Net Assets $19,473,453

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 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »