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Buckelew Programs

  • Novato, CA
  • Tax-exempt since Dec. 1970
  • EIN: 23-7088977

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
$19.8M (2023)

Expenses
$17.6M (2023)

Total Assets
$14.8M (2023)

Total Liabilities
$5.38M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,839,890
Expenses
$17,605,365
Net Income
$2,234,525
Net Assets
$9,387,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,316,378
92.3%
Program Services $1,484,312
7.5%
Investment Income $21,243
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,957
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $419,243
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,799,093
50.0%
Assets/Debt
Total Assets $14,767,817
Total Liabilities $5,380,180
Net Assets $9,387,637
Compensation
Key Employees and Officers Compensation Related Other
John Christopher Kughn (Ceo) $207,782 $0 $18,105
Patricia E Gallagher (Chief Development Officer) $155,718 $0 $1,487
Connie Mann (Regional Director) $130,139 $0 $9,935
Nori Keppel (Director Of Hr) $128,167 $0 $11,192
Lilian Uwuseba (Director Of Quality And Compliance) $124,253 $0 $11,166
Karen Frost (Cfao) $110,288 $0 $4,220
Mary Widdifield (Institutional Giving Manager) $107,468 $0 $14,056
Judy Kramer (Chair Emertius) $0 $0 $0
Richard Jensen (Treasurer) $0 $0 $0
Rowan Smith (Board Member) $0 $0 $0
Warren Dodge (Board Member) $0 $0 $0
Melissa Delaney (Board Member (End 12/22)) $0 $0 $0
Lydia Arellano (Board Member) $0 $0 $0
Karen Wilson (Board Member) $0 $0 $0
Dr Diana Demetrulias (Board Member (End 12/22)) $0 $0 $0
Leslie Dixon (Board Member) $0 $0 $0
Gracie Francisco (Board Member) $0 $0 $0
Jack Scott (Board Member) $0 $0 $0
Jd Schramm (Board Member) $0 $0 $0
Brooke Ingleheart Ross (Board Member (Start 1/23)) $0 $0 $0
Mary Bihr (Board Member) $0 $0 $0
Scott Maclise (Board Member) $0 $0 $0
Carol Anne Chang (Board Member (Start 3/23)) $0 $0 $0
Stan Moore (Board Member (Start 6/23)) $0 $0 $0
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990
Filed on May 10, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,554,746
Expenses
$14,576,884
Net Income
$977,862
Net Assets
$7,153,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,288,269
91.9%
Program Services $1,259,911
8.1%
Investment Income $6,420
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $146
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,035
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,257,334
49.8%
Assets/Debt
Total Assets $10,973,048
Total Liabilities $3,819,936
Net Assets $7,153,112
Compensation
Key Employees and Officers Compensation Related Other
John Christopher Kughn (Ceo) $181,732 $0 $18,106
Keith Edwards (Cfao (End 2/22)) $154,610 $0 $1,292
Patricia E Gallagher (Cpo) $150,196 $0 $574
Nori Keppel (Director Of Hr) $116,440 $0 $97,431
Carolyn Detierra (Regional Director) $113,221 $0 $2,144
Judy Kramer (Vice Chair/Chair(start 12/21)) $0 $0 $0
Rowan Smith (Treasurer/Vice Chair(start 12/21)) $0 $0 $0
Richard Jensen (Board Mbr./Treas.(Start 12/21)) $0 $0 $0
Warren Dodge (Board Mbr./Sec.(Start 12/21)) $0 $0 $0
Doug Brown (Chair/Chair Emeritus(12/21 6/22)) $0 $0 $0
Melissa Delaney (Secr.(End 12/21)/Board Member) $0 $0 $0
Linda Arellano (Board Member (Start 6/22)) $0 $0 $0
Nancy Belza (Board Member (End 12/21)) $0 $0 $0
Mary Bihr (Board Member) $0 $0 $0
Dr Diana Demetrulias (Board Member) $0 $0 $0
Leslie Dixon (Board Member) $0 $0 $0
Gracie Francisco (Board Member) $0 $0 $0
Scott Maclise (Board Member) $0 $0 $0
Jd Schramm (Board Member (Start 2/22)) $0 $0 $0
Jack Scott (Board Member) $0 $0 $0
Karen Wilson (Board Member) $0 $0 $0
Karen Frost (Cfao (Start 5/22)) $0 $0 $0
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990
Filed on May 5, 2023

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,845,979
Expenses
$14,415,999
Net Income
$429,980
Net Assets
$6,175,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,385,375
90.2%
Program Services $1,446,554
9.7%
Investment Income $6,953
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,080
0.0%
Net Inventory Sales $0
Other Revenue $6,017
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,296
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,924,277
48.0%
Assets/Debt
Total Assets $10,068,209
Total Liabilities $3,892,959
Net Assets $6,175,250
Compensation
Key Employees and Officers Compensation Related Other
John Christopher Kughn (Ceo) $177,673 $0 $8,992
Keith Edwards (Cfao) $150,637 $0 $9,050
Kathleen Hinde (Director Of Human Resources) $122,846 $0 $8,992
Doug Brown (Board Chair) $0 $0 $0
Judy Kramer (Board Vice Chair) $0 $0 $0
Rowan Smith (Board Treasurer) $0 $0 $0
Melissa Delaney (Board Secretary) $0 $0 $0
Nancy Belza (Board Member) $0 $0 $0
Mary Bihr (Board Member) $0 $0 $0
Dr Diana Demetrulias (Board Member) $0 $0 $0
Leslie Dixon (Board Member) $0 $0 $0
Warren Dodge (Board Member) $0 $0 $0
Gracie Francisco (Board Member (Start 4/21)) $0 $0 $0
Richard Jensen (Board Member) $0 $0 $0
Scott Maclise (Board Member) $0 $0 $0
Mary Mc Devitt (Board Member (End 8/20)) $0 $0 $0
Jack Scott (Board Member) $0 $0 $0
Paula Scariati (Board Member) $0 $0 $0
Liz Williamson (Board Member (End 12/20)) $0 $0 $0
Karen Wilson (Board Member (Start 1/21)) $0 $0 $0
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990
Filed on March 3, 2022

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,992,867
Expenses
$14,007,867
Net Income
-$15,000
Net Assets
$5,236,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,251,022
87.6%
Program Services $1,680,824
12.0%
Investment Income $7,388
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,633
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,831
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,767,404
48.3%
Assets/Debt
Total Assets $11,022,574
Total Liabilities $5,785,667
Net Assets $5,236,907
Compensation
Key Employees and Officers Compensation Related Other
James Mensing (Director Of Quality & Compliance) $133,034 $0 $1,456
Robert Brown (Director Of Behavioral Health) $125,204 $0 $9,809
Chris Kughn (Ceo) $109,350 $0 $4,387
Kathleen Hinde (Director Of Human Resources) $103,938 $0 $9,773
Keith Edwards (Cfao) $83,534 $0 $3,444
Doug Brown (Board Chair (Start 1/20)) $0 $0 $0
Stan Moore (Board Chair (End 12/19)) $0 $0 $0
Judy Kramer (Board Vice Chair (Start 1/20)) $0 $0 $0
Rowan Smith (Board Treasurer) $0 $0 $0
Melissa Delaney (Board Secretary (Start 1/20)) $0 $0 $0
Nancy Belza (Board Member) $0 $0 $0
Mary Bihr (Board Member) $0 $0 $0
John Curtis Ph D (Board Member (End 12/19)) $0 $0 $0
Dr Diana Demetrulias (Board Member) $0 $0 $0
Leslie Dixon (Board Member (Start 6/20)) $0 $0 $0
Warren Dodge (Board Member) $0 $0 $0
Richard Jensen (Board Member) $0 $0 $0
Scott Maclise (Board Member) $0 $0 $0
Mary Mc Devitt (Board Member) $0 $0 $0
Jack Scott (Board Member) $0 $0 $0
Paula Scariati (Board Member (Start 6/20)) $0 $0 $0
Liz Williamson (Board Member) $0 $0 $0
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990
Filed on April 16, 2021

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,286,729
Expenses
$12,912,903
Net Income
-$626,174
Net Assets
$5,282,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,647,920
86.7%
Program Services $1,580,286
12.9%
Investment Income $7,662
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,861
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,832
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,972,054
46.2%
Assets/Debt
Total Assets $9,353,426
Total Liabilities $4,070,800
Net Assets $5,282,626
Compensation
Key Employees and Officers Compensation Related Other
Tamara Player (Ceo (End 5/19)) $181,545 $0 $8,625
Michael Joe Rizzo (Cfo (End 12/18)) $138,460 $0 $8,604
James Mensing (Dir. Quality & Compliance) $131,084 $0 $90
Robert Brown (Director Of Mental Health) $102,157 $0 $8,588
Stan Moore (Board Chair (Start 7/18)) $0 $0 $0
Dave Green (Board Chair (End 7/18)) $0 $0 $0
Doug Brown (Vice Chair) $0 $0 $0
Rowan Smith (Board Treasurer) $0 $0 $0
Judy Kramer (Board Secretary) $0 $0 $0
Nancy Belza (Board Member (Start 12/18)) $0 $0 $0
Mary Bihr (Board Member) $0 $0 $0
John Curtis Ph D (Board Member (End 12/18)) $0 $0 $0
Melissa Delaney (Board Member) $0 $0 $0
Dr Diana Demetrulias (Board Member) $0 $0 $0
Warren Dodge (Board Member (Start 9/18)) $0 $0 $0
Meredith Imrie (Board Member (Start 9/18)) $0 $0 $0
Richard Jensen (Board Member (Start 9/18)) $0 $0 $0
Scott Maclise (Board Member) $0 $0 $0
Mary Mc Devitt (Board Member) $0 $0 $0
Jack Scott (Board Member) $0 $0 $0
Liz Williamson (Board Member) $0 $0 $0
Chris Kughn (Ceo (Start 5/19)) $0 $0 $0
Keith Edwards (Cfo/Cfao (Start 6/19)) $0 $0 $0
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990
Filed on May 12, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,057,568
Expenses
$12,603,198
Net Income
$2,454,370
Net Assets
$5,920,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,604,935
90.4%
Program Services $1,439,493
9.6%
Investment Income $7,970
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,170
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,524
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,212,800
49.3%
Assets/Debt
Total Assets $10,072,314
Total Liabilities $4,151,572
Net Assets $5,920,742
Compensation
Key Employees and Officers Compensation Related Other
Tamara Player (Ceo) $179,612 $0 $9,876
James Mensing (Dir. Quality & Compliance) $130,534 $0 $1,071
Michael Rizzo (Cfo (Term Start 10/17)) $30,316 $0 $801
Stan Moore (Board Chair) $0 $0 $0
Doug Brown (Vice Chair) $0 $0 $0
Rowan Smith (Board Treasurer) $0 $0 $0
Judy Kramer (Board Secretary) $0 $0 $0
Mary Bihr (Board Member) $0 $0 $0
John Curtis Ph D (Board Member) $0 $0 $0
Melissa Delaney (Board Member) $0 $0 $0
Dr Diana Demetrulias (Board Member) $0 $0 $0
David Green (Board Member) $0 $0 $0
Scott Maclise (Board Member) $0 $0 $0
Mary Mc Devitt (Board Member) $0 $0 $0
Jack Scott (Board Member) $0 $0 $0
Liz Williamson (Board Member) $0 $0 $0
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990
Filed on Feb. 11, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,190,745
Expenses
$13,612,916
Net Income
-$422,171
Net Assets
$3,466,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,534,888
87.4%
Program Services $1,442,134
10.9%
Investment Income $8,436
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $205,287
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $356,814
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,709,503
49.3%
Assets/Debt
Total Assets $7,956,427
Total Liabilities $4,490,055
Net Assets $3,466,372
Compensation
Key Employees and Officers Compensation Related Other
Margaret Hallett (Dir. Family Service Agency) $150,285 $0 $495
Edward Walsh (Cfo) $141,615 $0 $660
Cindy Myers (Interim Ceo) $116,473 $0 $0
Tamara Player (Ceo) $41,580 $0 $0
Dave Green (Board Chair) $0 $0 $0
Stan Moore (Vice Chair) $0 $0 $0
Scott Maclise (Board Treasurer) $0 $0 $0
Nancy Belza (Board Secretary) $0 $0 $0
Doug Brown (Board Member) $0 $0 $0
John Curtis Ph D (Board Member) $0 $0 $0
Melissa Delaney (Board Member(term Start 7/16)) $0 $0 $0
Dr Diana Demetrulias (Board Member) $0 $0 $0
Judy Kramer (Board Member) $0 $0 $0
Noel Mc Ardell (Board Member(term End 1/17)) $0 $0 $0
Ralph Mc Leran (Board Member(term End 3/17)) $0 $0 $0
Jack Scott (Board Member) $0 $0 $0
Rowan Smith (Board Member) $0 $0 $0
Liz Williamson (Board Member) $0 $0 $0
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990
Filed on April 9, 2018

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,895,745
Expenses
$14,005,203
Net Income
-$109,458
Net Assets
$3,888,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,994,720
86.3%
Program Services $1,699,019
12.2%
Investment Income $9,220
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$378
Net Inventory Sales $0
Other Revenue $193,164
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $333,099
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,777,768
48.4%
Assets/Debt
Total Assets $8,055,891
Total Liabilities $4,167,346
Net Assets $3,888,545
Compensation
Key Employees and Officers Compensation Related Other
Steve Eckert (Ceo) $181,925 $0 $7,706
Edward Walsh (Cfo) $146,545 $0 $615
Michael Grogan (Dir. Jeanette Prandi Cc) $100,160 $0 $7,706
Dave Green (Board Chair) $0 $0 $0
Stan Moore (Vice Chair) $0 $0 $0
Scott Maclise (Board Treasurer) $0 $0 $0
Nancy Belza (Board Secretary) $0 $0 $0
Doug Brown (Board Member) $0 $0 $0
John Curtis Ph D (Board Member) $0 $0 $0
Dr Diana Demetrulias (Board Member) $0 $0 $0
Judy Kramer (Board Member) $0 $0 $0
Noel Mc Ardell (Board Member) $0 $0 $0
Ralph Mc Leran (Board Member) $0 $0 $0
Jacob Moody Term End 42016 (Board Member) $0 $0 $0
Jack Scott (Board Member) $0 $0 $0
Rowan Smith (Board Member) $0 $0 $0
Wendy Todd Term End 102015 (Board Member) $0 $0 $0
Liz Williamson (Board Member) $0 $0 $0
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990
Filed on May 8, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,925,459
Expenses
$14,599,977
Net Income
$325,482
Net Assets
$4,251,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,052,846
80.8%
Program Services $1,674,467
11.2%
Investment Income $12,647
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $67,933
0.5%
Sales of Assets $856,516
5.7%
Net Inventory Sales $0
Other Revenue $261,050
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,450
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,213,815
49.4%
Assets/Debt
Total Assets $8,902,016
Total Liabilities $4,650,397
Net Assets $4,251,619
Compensation
Key Employees and Officers Compensation Related Other
Steve Eckert (Executive Director) $170,785 $0 $9,346
Robert Brown (Director Of Communication Support Services) $103,569 $0 $7,789
Dave Green (President) $0 $0 $0
Stan Moore (Vice President) $0 $0 $0
L Scott Maclise (Treasurer) $0 $0 $0
Nancy Belza (Secretary) $0 $0 $0
Doug Brown (Board Member) $0 $0 $0
Diana Demetrulias (Board Member) $0 $0 $0
John Curtis (Board Member) $0 $0 $0
Jack Scott (Board Member) $0 $0 $0
Melisa Delaney (Board Member) $0 $0 $0
Rowan Smith (Board Member) $0 $0 $0
Wendy Todd (Board Member) $0 $0 $0
Liz Williamson (Board Member) $0 $0 $0
Ralph Mcleran (Board Member) $0 $0 $0
Judy Kramer (Board Member) $0 $0 $0
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990
Filed on June 10, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,572,338
Expenses
$14,612,201
Net Income
-$39,863
Net Assets
$3,649,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,525,171
86.0%
Program Services $1,837,914
12.6%
Investment Income $48,430
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,588
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $144,235
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,682
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,874,045
47.0%
Assets/Debt
Total Assets $8,203,303
Total Liabilities $4,553,541
Net Assets $3,649,762
Compensation
Key Employees and Officers Compensation Related Other
Steve Eckert (Executive Director) $173,628 $0 $9,054
Fabia Butler (President) $0 $0 $0
Dave Green (Treasurer) $0 $0 $0
Judi Mccord (Secretary) $0 $0 $0
Stan Moore (Board Member) $0 $0 $0
Jack Scott (Board Member) $0 $0 $0
Deborah Mcleran (Board Member) $0 $0 $0
Barrett Schaefer (Board Member) $0 $0 $0
Nancy Belza (Board Member) $0 $0 $0
John Curtis (Board Member) $0 $0 $0
Jason Vargelis (Board Member) $0 $0 $0
Melisa Delaney (Board Member) $0 $0 $0
Wendy Todd (Board Member) $0 $0 $0
L Scott Maclise (Board Member) $0 $0 $0
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990
Filed on May 15, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,099,391
Expenses
$13,736,213
Net Income
-$636,822
Net Assets
$2,747,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,592,269
88.5%
Program Services $1,468,345
11.2%
Investment Income $29,011
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,407
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$42,641
Notable Expenses Percent of Total Expenses
Executive Compensation $124,091
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,521,033
47.5%
Assets/Debt
Total Assets $8,364,008
Total Liabilities $5,616,318
Net Assets $2,747,690

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990
Filed on July 7, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,823,690
Expenses
$12,737,411
Net Income
-$913,721
Net Assets
$3,570,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,059,462
85.1%
Program Services $1,577,636
13.3%
Investment Income $10,541
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $65,308
0.6%
Sales of Assets $0
Net Inventory Sales $110,743
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,555
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,912,162
46.4%
Assets/Debt
Total Assets $5,370,677
Total Liabilities $1,800,246
Net Assets $3,570,431

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
$10,313,886
Expenses
$10,449,561
Net Income
-$135,675
Net Assets
$3,346,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,518,310
82.6%
Program Services $1,625,828
15.8%
Investment Income $10,609
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $159,139
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $257,949
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,250,976
50.3%
Assets/Debt
Total Assets $4,563,317
Total Liabilities $1,216,924
Net Assets $3,346,393

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
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

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

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