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Queen Of The Valley Hospital Foundation

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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.39M (2023)

Expenses
$6M (2023)

Total Assets
$46M (2023)

Total Liabilities
$2.06M (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
$9,385,254
Expenses
$6,004,200
Net Income
$3,381,054
Net Assets
$43,898,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,552,351
91.1%
Program Services $0
Investment Income $540,011
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $142,546
1.5%
Sales of Assets $150,346
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,067,325
17.8%
Assets/Debt
Total Assets $45,957,340
Total Liabilities $2,058,850
Net Assets $43,898,490
Compensation
Key Employees and Officers Compensation Related Other
Rachael Poer (President/Ceo) $272,454 $0 $49,805
Cindi Dwyer (Trustee) $0 $0 $0
Dr David Goller (Trustee) $0 $0 $0
Debbie Saltiel (Trustee) $0 $0 $0
Dell Coats (Treasurer) $0 $0 $0
Ellie Anest (Trustee) $0 $0 $0
Erin Simms (Chairman Thru 6/23) $0 $0 $0
Gina Capiaux (Trustee) $0 $0 $0
Hillary Ryan (Trustee) $0 $0 $0
Jamie Watson (Trustee) $0 $0 $0
Jeff Streblow (Chairman) $0 $0 $0
John Cordeiro (Trustee) $0 $0 $0
Juan Puentes (Trustee) $0 $0 $0
Lisa Strode (Trustee) $0 $0 $0
Lydia Mondavi (Trustee Thru 12/31) $0 $0 $0
Dr Nicolas Lopez (Trustee) $0 $0 $0
Dr Robert Didier (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,418,724
Expenses
$3,847,458
Net Income
$571,266
Net Assets
$41,012,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,195,605
95.0%
Program Services $0
Investment Income $298,183
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,816
0.5%
Sales of Assets -$105,080
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,046,141
27.2%
Assets/Debt
Total Assets $41,628,844
Total Liabilities $616,811
Net Assets $41,012,033
Compensation
Key Employees and Officers Compensation Related Other
Rachael Poer (President/Ceo) $232,434 $0 $16,443
Elaine John (Former Executive Director) $138,282 $0 $22,914
Ellie Anest (Secretary) $0 $0 $0
Erin Simms (Chairman) $0 $0 $0
Jeff Streblow (Vice Chair) $0 $0 $0
John Cordeiro (Treasurer) $0 $0 $0
Bruce Phillips (Trustee) $0 $0 $0
Cindi Dwyer (Trustee) $0 $0 $0
David Goller (Trustee) $0 $0 $0
Dell Coats (Trustee) $0 $0 $0
Dr Nicolas Lopez (Trustee) $0 $0 $0
Gina Capiaux (Trustee (Part Year)) $0 $0 $0
Hilary Ryan (Trustee) $0 $0 $0
Jamie Watson (Trustee) $0 $0 $0
John Salmon (Trustee) $0 $0 $0
Juan Puentes (Trustee (Part Year)) $0 $0 $0
Lydia Mondavi (Immediate Past Chair) $0 $0 $0
Paul Woolls (Trustee) $0 $0 $0
Robert Didier (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,277,604
Expenses
$3,125,696
Net Income
$7,151,908
Net Assets
$42,577,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,511,341
82.8%
Program Services $0
Investment Income $432,861
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $907,492
8.8%
Sales of Assets $425,910
4.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $395,481
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $678,963
21.7%
Assets/Debt
Total Assets $43,007,812
Total Liabilities $430,633
Net Assets $42,577,179
Compensation
Key Employees and Officers Compensation Related Other
Elaine John (Executive Dir.) $352,676 $0 $42,805
Robert Didier (Trustee) $0 $0 $0
Kass Simon (Chairman) $0 $0 $0
Hilary Ryan (Trustee) $0 $0 $0
David Goller (Trustee) $0 $0 $0
Dell Coats (Trustee) $0 $0 $0
John Cordeiro (Treasurer) $0 $0 $0
Jamie Watson (Trustee) $0 $0 $0
Cindi Dwyer (Trustee) $0 $0 $0
Dr Andrew Fenton (Trustee) $0 $0 $0
Paula Kornell (Trustee) $0 $0 $0
Rachelle Yeates (Trustee) $0 $0 $0
Lydia Mondavi (Chairman) $0 $0 $0
Bruce Phillips (Secretary) $0 $0 $0
John Salmon (Trustee) $0 $0 $0
Paul Woolls (Trustee) $0 $0 $0
Ellie Anest (Trustee) $0 $0 $0
Erin Simms (Chairman) $0 $0 $0
Jeff Streblow (Trustee) $0 $0 $0
Jan Zakin (Trustee) $0 $0 $0
Terry Wooten (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,975,086
Expenses
$4,081,471
Net Income
$2,893,615
Net Assets
$37,094,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,289,251
90.2%
Program Services $0
Investment Income $429,980
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $235,526
3.4%
Sales of Assets $20,329
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $388,483
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $786,374
19.3%
Assets/Debt
Total Assets $37,525,697
Total Liabilities $430,908
Net Assets $37,094,789
Compensation
Key Employees and Officers Compensation Related Other
Elaine John (Executive Dir.) $0 $348,640 $39,843
Robert Didier (Trustee) $0 $0 $0
Kass Simon (Chairman) $0 $0 $0
Hilary Ryan (Trustee) $0 $0 $0
David Goller (Trustee) $0 $0 $0
Dell Coats (Trustee) $0 $0 $0
John Cordeiro (Treasurer) $0 $0 $0
Jamie Watson (Trustee) $0 $0 $0
Cindi Dwyer (Trustee) $0 $0 $0
Dr Andrew Fenton (Trustee) $0 $0 $0
Paula Kornell (Trustee) $0 $0 $0
Rachelle Yeates (Trustee) $0 $0 $0
Lydia Mondavi (Chairman) $0 $0 $0
Bruce Phillips (Secretary) $0 $0 $0
John Salmon (Trustee) $0 $0 $0
Paul Woolls (Trustee) $0 $0 $0
Ellie Anest (Trustee) $0 $0 $0
Erin Simms (Chairman) $0 $0 $0
Jeff Streblow (Trustee) $0 $0 $0
Jan Zakin (Trustee) $0 $0 $0
Larry Coomes (Ceo) $0 $0 $0
Terri Dente (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,942,966
Expenses
$2,184,608
Net Income
$3,758,358
Net Assets
$31,497,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,846,920
81.6%
Program Services $0
Investment Income $175,615
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $782,809
13.2%
Sales of Assets $137,622
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $404,735
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $704,118
32.2%
Assets/Debt
Total Assets $32,055,327
Total Liabilities $557,480
Net Assets $31,497,847
Compensation
Key Employees and Officers Compensation Related Other
Elaine John (Trustee) $355,573 $0 $49,162
George Porter (Director) $0 $0 $0
Kass Simon (Chairman) $0 $0 $0
Kevin Corley (Trustee) $0 $0 $0
Gary Campbell (Trustee) $0 $0 $0
Dell Coats (Trustee) $0 $0 $0
John Cordeiro (Trustee) $0 $0 $0
Nancy Duckhorn (Trustee) $0 $0 $0
Cindi Dwyer (Trustee) $0 $0 $0
Dr Andrew Fenton (Trustee) $0 $0 $0
Paula Kornell (Secretary) $0 $0 $0
Michael Manfred (Trustee) $0 $0 $0
Aimee Meyer (Trustee) $0 $0 $0
Lydia Mondavi (Vice President) $0 $0 $0
Bruce Phillips (Trustee) $0 $0 $0
John Salmon (Trustee) $0 $0 $0
Andrew Wong Md (Trustee) $0 $0 $0
Paul Woolls (Treasurer) $0 $0 $0
R Scott Zion (Trustee) $0 $0 $0
Ellie Anest (Trustee) $0 $0 $0
Erin Simms (Trustee) $0 $0 $0
Jeff Streblow (Trustee) $0 $0 $0
Jan Zakin (Trustee) $0 $0 $0
Larry Coomes (Ceo) $0 $0 $0
Terri Dente (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,878,848
Expenses
$6,139,445
Net Income
-$260,597
Net Assets
$25,705,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,723,803
63.3%
Program Services $0
Investment Income $461,567
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,575,945
26.8%
Sales of Assets $117,533
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $332,339
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $743,272
12.1%
Assets/Debt
Total Assets $26,326,137
Total Liabilities $620,276
Net Assets $25,705,861
Compensation
Key Employees and Officers Compensation Related Other
Elaine John (Trustee) $288,781 $0 $43,558
George Porter (Director) $0 $0 $0
Kass Simon (Chairman) $0 $0 $0
Kevin Corley (Trustee) $0 $0 $0
Gary Campbell (Trustee) $0 $0 $0
Dell Coats (Trustee) $0 $0 $0
John Cordeiro (Trustee) $0 $0 $0
Nancy Duckhorn (Trustee) $0 $0 $0
Cindi Dwyer (Trustee) $0 $0 $0
Dr Andrew Fenton (Trustee) $0 $0 $0
Paula Kornell (Secretary) $0 $0 $0
Michael Manfred (Trustee) $0 $0 $0
Aimee Meyer (Trustee) $0 $0 $0
Lydia Mondavi (Vice President) $0 $0 $0
Bruce Phillips (Trustee) $0 $0 $0
John Salmon (Trustee) $0 $0 $0
Andrew Wong Md (Trustee) $0 $0 $0
Paul Woolls (Treasurer) $0 $0 $0
R Scott Zion (Trustee) $0 $0 $0
Ellie Anest (Trustee) $0 $0 $0
Erin Simms (Trustee) $0 $0 $0
Jeff Streblow (Trustee) $0 $0 $0
Jan Zakin (Trustee) $0 $0 $0
Larry Coomes (Ceo) $0 $0 $0
Terri Dente (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,260,440
Expenses
$5,195,988
Net Income
$2,064,452
Net Assets
$26,701,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,540,062
76.3%
Program Services $0
Investment Income $120,707
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,498,242
20.6%
Sales of Assets $101,429
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $989,616
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,518,833
Total Liabilities $816,840
Net Assets $26,701,993
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Porter (Chair) $0 $0 $0
Kass Simon (Vice Chair) $0 $0 $0
Lynne Hobaugh (Secretary) $0 $0 $0
Kevin Corley (Treasurer) $0 $0 $0
Richard Barry (Trustee) $0 $0 $0
Gary Campbell (Trustee) $0 $0 $0
Dell Coats (Trustee) $0 $0 $0
Mark Coleman (Trustee) $0 $0 $0
John Cordeiro (Trustee) $0 $0 $0
Joanne Depuy (Trustee) $0 $0 $0
Nancy Duckhorn (Trustee) $0 $0 $0
Cindi Dwyer (Trustee) $0 $0 $0
Kerry Egan (Trustee) $0 $0 $0
Matt Eisenberg (Trustee) $0 $0 $0
Dr Andrew Fenton (Trustee) $0 $0 $0
Ed Henderson (Trustee) $0 $0 $0
Dr James Knister (Trustee) $0 $0 $0
Paula Kornell (Trustee) $0 $0 $0
Tom Lemasters (Trustee) $0 $0 $0
Michael Manfred (Trustee) $0 $0 $0
Aimee Meyer (Trustee) $0 $0 $0
Lydia Mondavi (Trustee) $0 $0 $0
Bruce Phillips (Trustee) $0 $0 $0
John Salmon (Trustee) $0 $0 $0
Michael Silvas (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,185,489
Expenses
$2,069,298
Net Income
$2,116,191
Net Assets
$23,959,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,181,110
76.0%
Program Services $0
Investment Income $55,806
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $899,895
21.5%
Sales of Assets $48,678
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $210,921
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,757,261
Total Liabilities $798,214
Net Assets $23,959,047

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,237,441
Expenses
$6,282,565
Net Income
$2,954,876
Net Assets
$21,455,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,149,425
88.2%
Program Services $0
Investment Income $95,440
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,019,831
11.0%
Sales of Assets -$27,255
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $336,496
5.4%
Professional Fundraising Fees $58,127
0.9%
Other Salaries and Wages $573,276
9.1%
Assets/Debt
Total Assets $22,461,864
Total Liabilities $1,006,492
Net Assets $21,455,372
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elaine John (Ceo) $336,497 $0 $44,233
Dr Andrew Fenton (Trustee) $0 $0 $0
Dr James Knister (Trustee) $0 $0 $0
Ed Henderson (Trustee) $0 $0 $0
Gary Campbell (Trustee) $0 $0 $0
George Porter (Chair) $0 $0 $0
Greg Bennett (Trustee) $0 $0 $0
Joanne Depuy (Trustee) $0 $0 $0
John Cordeiro (Trustee) $0 $0 $0
Kass Simon (Vice Chair) $0 $0 $0
Kerry Egan (Trustee) $0 $0 $0
Kevin Corley (Treasurer) $0 $0 $0
Lynne Hobaugh (Secretary) $0 $0 $0
Mark Coleman (Trustee) $0 $0 $0
Matt Eisenberg (Trustee) $0 $0 $0
Michael Manfred (Trustee) $0 $0 $0
Mike Silvas (Trustee) $0 $0 $0
Paula Kornell (Trustee) $0 $0 $0
R Scott Zion (Trustee) $0 $0 $0
Richard Barry (Immediate Past Chair/Trust) $0 $0 $0
Tom Lemasters (Trustee) $0 $0 $0
Nancy Duckhorn (Trustee) $0 $0 $0
Cindi Dwyer (Trustee) $0 $0 $0
Aimee Meyer (Trustee) $0 $0 $0
Lydia Mondavi (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,979,651
Expenses
$5,771,233
Net Income
$208,418
Net Assets
$18,445,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,817,630
80.6%
Program Services $0
Investment Income $77,321
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $876,747
14.7%
Sales of Assets $207,953
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $337,997
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $630,246
10.9%
Assets/Debt
Total Assets $19,657,206
Total Liabilities $1,211,456
Net Assets $18,445,750
Compensation
Key Employees and Officers Compensation Related Other
Elaine John (Ceo) $298,697 $0 $39,300
Ed Henderson (Trustee) $0 $0 $0
Greg Bennett (Immediate Past Chair/Trust) $0 $0 $0
Richard Barry (Chair) $0 $0 $0
Pamela Kindig (Trustee) $0 $0 $0
Kevin Corley (Treasurer) $0 $0 $0
Mark Coleman (Trustee) $0 $0 $0
Kerry Egan (Trustee) $0 $0 $0
Joanne Depuy (Trustee) $0 $0 $0
Matt Eisenberg (Trustee) $0 $0 $0
Lynne Hobaugh (Secretary) $0 $0 $0
Charles Johnston (Trustee) $0 $0 $0
J Melville Engle (Trustee) $0 $0 $0
Dr James Knister (Trustee) $0 $0 $0
Tom Lemasters (Trustee) $0 $0 $0
Michael Manfred (Trustee) $0 $0 $0
Kerry Groth (Trustee) $0 $0 $0
Mike Silvas (Trustee) $0 $0 $0
Brenda Speth (Trustee) $0 $0 $0
Paula Kornell (Trustee) $0 $0 $0
R Scott Zion (Trustee) $0 $0 $0
Gary Campbell (Trustee) $0 $0 $0
John Cordeiro (Trustee) $0 $0 $0
George Porter (Vice Chair) $0 $0 $0
Andrew Wong (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,387,972
Expenses
$3,666,917
Net Income
$2,721,055
Net Assets
$17,006,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,306,074
83.1%
Program Services $0
Investment Income $74,716
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $820,087
12.8%
Sales of Assets $187,095
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $369,933
10.1%
Professional Fundraising Fees $8,496
0.2%
Other Salaries and Wages $535,583
14.6%
Assets/Debt
Total Assets $18,119,533
Total Liabilities $1,112,936
Net Assets $17,006,597
Compensation
Key Employees and Officers Compensation Related Other
Ed Henderson (Trustee) $0 $0 $0
Greg Bennett (Immediate Past Chair/Trustee) $0 $0 $0
Richard Barry (Chair) $0 $0 $0
Pamela Kindig (Trustee) $0 $0 $0
Kevin Corley (Treasurer) $0 $0 $0
Mark Coleman (Trustee) $0 $0 $0
Kerry Egan (Trustee) $0 $0 $0
Joanne Depuy (Trustee) $0 $0 $0
Matt Eisenberg (Trustee) $0 $0 $0
Lynne Hobaugh (Secretary) $0 $0 $0
Charles Johnston (Trustee) $0 $0 $0
J Melville Engle (Trustee) $0 $0 $0
Dr James Knister (Trustee) $0 $0 $0
Tom Lemasters (Trustee) $0 $0 $0
Michael Manfred (Trustee) $0 $0 $0
Kerry Groth (Trustee) $0 $0 $0
Mike Silvas (Trustee) $0 $0 $0
Brenda Speth (Trustee) $0 $0 $0
Paula Kornell (Trustee) $0 $0 $0
R Scott Zion (Trustee) $0 $0 $0
Gary Campbell (Trustee) $0 $0 $0
John Cordeiro (Trustee) $0 $0 $0
George Porter (Vice Chair) $0 $0 $0
Andrew Wong (Trustee) $0 $0 $0
Dr Andrew Fenton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,973,109
Expenses
$7,648,358
Net Income
-$1,675,249
Net Assets
$13,554,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,535,177
92.7%
Program Services $0
Investment Income $84,839
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $271,581
4.5%
Sales of Assets $81,512
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $329,721
4.3%
Professional Fundraising Fees $28,158
0.4%
Other Salaries and Wages $678,604
8.9%
Assets/Debt
Total Assets $14,545,798
Total Liabilities $990,830
Net Assets $13,554,968

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,861,226
Expenses
$3,362,264
Net Income
$1,498,962
Net Assets
$14,239,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,232,190
87.1%
Program Services $0
Investment Income $108,640
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $203,287
4.2%
Sales of Assets $317,109
6.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $250,678
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $638,039
19.0%
Assets/Debt
Total Assets $15,207,625
Total Liabilities $967,827
Net Assets $14,239,798

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,574,738
Expenses
$3,976,191
Net Income
$2,598,547
Net Assets
$13,093,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,059,158
92.2%
Program Services $0
Investment Income $174,109
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $99,631
1.5%
Sales of Assets $241,840
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $305,816
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $515,539
13.0%
Assets/Debt
Total Assets $14,518,662
Total Liabilities $1,424,719
Net Assets $13,093,943

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 »