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Family First Health Corporation

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending March 2023 identified:

Material noncompliance
Audit identified a failure to follow requirements established by law, regulations, contract or grant agreements.
Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$36.4M (2023)

Expenses
$32.1M (2023)

Total Assets
$17.2M (2023)

Total Liabilities
$8.38M (2023)

Source: Form 990 tax filings from 2012 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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,449,221
Expenses
$32,055,022
Net Income
$4,394,199
Net Assets
$8,851,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,073,645
30.4%
Program Services $24,258,854
66.6%
Investment Income $8,224
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,666
0.1%
Net Fundraising $0
Sales of Assets $4,426
0.0%
Net Inventory Sales $0
Other Revenue $1,058,406
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,162,127
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,338,615
44.7%
Assets/Debt
Total Assets $17,229,620
Total Liabilities $8,378,034
Net Assets $8,851,586
Compensation
Key Employees and Officers Compensation Related Other
Asceline Go (Vp Of Medical Services) $270,626 $0 $10,954
Hetal Patel (Physician) $251,926 $0 $17,400
Marie Kellett (Physician) $233,449 $0 $25,387
Joseph Mountain (Vp Of Dental Services) $231,984 $0 $2,320
Lajuan Mountain (Vp Of Dental Services) $220,889 $0 $25,502
Jennifer Englerth (President & Chief Executiv) $209,142 $0 $25,375
Luis Garcia (Physician) $206,580 $0 $25,118
Raymond Eric Mathews (Physician) $192,204 $0 $19,466
Zachary Harrison (Dentist) $149,254 $0 $18,196
Kim Spangle (Outgoing Vice President Of Finance) $95,101 $0 $14,431
Allison Hawthorne (Board Chair) $0 $0 $0
Ann Shaleialohalani (Board Secretary) $0 $0 $0
Cindy Steele (Board Vice Chair) $0 $0 $0
Julio Rivera (Director) $0 $0 $0
Kenneth Adams (Director) $0 $0 $0
Kyle Kirkpatrick (Director) $0 $0 $0
Michael Shanebrook (Director) $0 $0 $0
Philip Given (Director) $0 $0 $0
Robert Merino (Board Treasurer) $0 $0 $0
Victoria Dettinger (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,195,921
Expenses
$30,140,086
Net Income
$1,055,835
Net Assets
$3,685,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,593,055
43.6%
Program Services $16,163,990
51.8%
Investment Income $12,180
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,384
0.3%
Net Fundraising $0
Sales of Assets $15,612
0.1%
Net Inventory Sales $0
Other Revenue $1,332,700
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,081,909
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,350,301
47.6%
Assets/Debt
Total Assets $10,664,664
Total Liabilities $6,978,998
Net Assets $3,685,666
Compensation
Key Employees and Officers Compensation Related Other
Asceline Go (Vp Of Medical Services) $269,495 $0 $13,881
Hetal Patel (Physician) $240,253 $0 $22,710
Marie Kellett (Physician) $211,150 $0 $28,725
Joseph Mountain (Vp Of Dental Services) $202,828 $0 $2,047
Luis Garcia (Physician) $199,290 $0 $26,827
Jennifer Englerth (President & Chief Executive Officer) $193,063 $0 $27,441
Lajuan Mountain (Vp Of Dental Services) $192,530 $0 $28,099
Raymond Eric Mathews (Physician) $186,489 $0 $24,064
Christian Bengtson (Physician) $157,939 $0 $805
Becky Shearer (Vice President Of Finance) $139,765 $0 $19,947
Allison Hawthorne (Board Chair) $0 $0 $0
Ann Shaleialohalani (Board Secretary) $0 $0 $0
Cindy Steel (Board Vice Chair) $0 $0 $0
Kyle Kirkpatrick (Director) $0 $0 $0
Michael Shanebrook (Director) $0 $0 $0
Philip Given (Director) $0 $0 $0
Robert Merino (Board Treasurer) $0 $0 $0
Victoria Dettinger (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,548,773
Expenses
$26,692,317
Net Income
-$143,544
Net Assets
$2,554,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,386,880
42.9%
Program Services $13,782,613
51.9%
Investment Income $5,986
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,297
0.3%
Net Fundraising $0
Sales of Assets -$1,213
Net Inventory Sales $0
Other Revenue $1,301,210
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,046,263
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,050,059
48.9%
Assets/Debt
Total Assets $9,829,262
Total Liabilities $7,275,186
Net Assets $2,554,076
Compensation
Key Employees and Officers Compensation Related Other
Asceline Go (Vp Of Medical Services) $263,754 $0 $13,732
Hetal Patel (Physician) $221,281 $0 $22,493
Joseph Mountain (Vp Of Dental Services) $216,047 $0 $2,180
Luis Garcia (Physician) $211,272 $0 $28,420
Lajuan Mountain (Vp Of Dental Services) $205,947 $0 $27,870
Marie Kellett (Physician) $197,942 $0 $28,263
Raymond Eric Mathews (Physician) $195,985 $0 $24,277
Jennifer Englerth (President & Chief Executive Officer) $191,274 $0 $26,827
Catherine Mauss (Physician) $147,172 $0 $23,036
Becky Shearer (Vice President Of Finance) $139,418 $0 $19,794
Allison Hawthorne (Board Vice Chair) $0 $0 $0
Ann Shaleialohalani (Board Secretary) $0 $0 $0
Charles Snyder (Director) $0 $0 $0
Cindy Steel (Director) $0 $0 $0
Kyle Kirkpatrick (Director) $0 $0 $0
Michael Shanebrook (Director) $0 $0 $0
Philip Given (Director) $0 $0 $0
Reed Gunderson (Director) $0 $0 $0
Robert Berhhard (Board Chair) $0 $0 $0
Robert Merino (Board Treasurer) $0 $0 $0
Victoria Dettinger (Director) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,175,155
Expenses
$24,736,101
Net Income
-$560,946
Net Assets
$2,482,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,718,906
31.9%
Program Services $15,494,645
64.1%
Investment Income $13,710
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,032
0.3%
Net Fundraising $0
Sales of Assets $2,023
0.0%
Net Inventory Sales $0
Other Revenue $876,839
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,034,810
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,629,618
47.0%
Assets/Debt
Total Assets $7,428,750
Total Liabilities $4,946,415
Net Assets $2,482,335
Compensation
Key Employees and Officers Compensation Related Other
Asceline Go (Vp Of Medical Services) $252,073 $0 $13,543
Debra Bell (Dir Of Clinical Quality Improvements) $219,548 $0 $10,601
Joseph Mountain (Vp Of Dental Services) $196,627 $0 $510
Luis Garcia (Physician) $196,211 $0 $27,595
Lajuan Mountain (Vp Of Dental Services) $186,738 $0 $25,916
Jennifer Englerth (President & Chief Executiv) $184,922 $0 $21,869
Hetal Patel (Physician) $173,085 $0 $22,143
Marie Kellett (Physician) $168,310 $0 $27,106
Raymond Eric Mathews (Physician) $150,044 $0 $22,965
Becky Shearer (Vice President Of Finance) $127,717 $0 $19,571
Allison Hawthorne (Board Vice Chair) $0 $0 $0
Ann Shaleialohalani (Board Secretary) $0 $0 $0
Charlie Snyder (Director) $0 $0 $0
Cindy Steel (Director) $0 $0 $0
John Breon (Outgoing Director) $0 $0 $0
Kyle Kirkpatrick (Director) $0 $0 $0
Michael Shanebrook (Director) $0 $0 $0
Philip Given (Director) $0 $0 $0
Reed Gunderson (Director) $0 $0 $0
Robert Berhhard (Board Chair) $0 $0 $0
Robert Merino (Board Treasurer) $0 $0 $0
Victoria Dettinger (Director) $0 $0 $0

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,865,695
Expenses
$23,194,098
Net Income
-$328,403
Net Assets
$3,267,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,215,911
31.6%
Program Services $11,464,556
50.1%
Investment Income $13,061
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,535
0.2%
Net Fundraising $0
Sales of Assets $2,118
0.0%
Net Inventory Sales $0
Other Revenue $4,118,514
18.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,001,669
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,473,249
49.5%
Assets/Debt
Total Assets $7,249,286
Total Liabilities $3,981,662
Net Assets $3,267,624
Compensation
Key Employees and Officers Compensation Related Other
Hetal Patel (Physician) $238,715 $0 $12,226
Asceline Go (Vp Of Medical Services) $233,115 $0 $12,687
Debra Bell (Dir Of Clinical Quality Im) $218,471 $0 $9,872
Joseph Mountain (Vp Of Dental Services) $193,697 $0 $450
Luis Garcia (Physician) $188,292 $0 $22,332
Jennifer Englerth (President & Chief Executiv) $182,103 $0 $20,655
Lajuan Mountain (Vp Of Dental Services) $181,998 $0 $24,089
Ada Nkem Emuwa (Physician) $180,475 $0 $763
Marie Kellett (Physician) $166,906 $0 $25,474
Becky Shearer (Vice President Of Finance) $120,004 $0 $18,227
Allison Hawthorne (Board Vice Chair) $0 $0 $0
Ann Shaleialohalani (Board Secretary) $0 $0 $0
Charlie Snyder (Director) $0 $0 $0
Cindy Steel (Director) $0 $0 $0
Don Dusich (Outgoing Board Treasurer) $0 $0 $0
John Breon (Director) $0 $0 $0
Kyle Kirkpatrick (Director) $0 $0 $0
Michael Shanebrook (Director) $0 $0 $0
Philip Given (Director) $0 $0 $0
Reed Gunderson (Director) $0 $0 $0
Robert Berhhard (Board Chair) $0 $0 $0
Robert Merino (Board Treasurer) $0 $0 $0
Victoria Krotzer (Outgoing Board Chair) $0 $0 $0

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,225,175
Expenses
$22,078,838
Net Income
$146,337
Net Assets
$3,610,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,871,745
35.4%
Program Services $11,370,447
51.2%
Investment Income $8,319
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,767
0.2%
Net Fundraising $0
Sales of Assets $12,746
0.1%
Net Inventory Sales $0
Other Revenue $2,918,151
13.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $934,108
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,842,051
49.1%
Assets/Debt
Total Assets $7,604,242
Total Liabilities $3,994,131
Net Assets $3,610,111
Compensation
Key Employees and Officers Compensation Related Other
Asceline Go (Vp Of Medical Services) $231,842 $0 $11,828
Hetal Patel (Physician) $220,664 $0 $9,983
Joseph Mountain (Vp Of Dental Services) $180,843 $0 $943
Luis Garcia (Physician) $176,316 $0 $21,785
Jennifer Englerth (President & Chief Executive Officer) $174,768 $0 $19,451
Debra Bell (Dir Of Clinical Quality Improv.) $170,150 $0 $8,958
Lajuan Mountain (Vp Of Dental Services) $168,397 $0 $22,771
Lisa Smith (Physician) $160,473 $0 $7,772
Nicole Toth (Pediatrician) $160,375 $0 $1,611
Becky Shearer (Vice President Of Finance) $112,614 $0 $18,117
Allison Hawthorne (Board Secretary) $0 $0 $0
Ann Shaleialohalani (Director) $0 $0 $0
Charlie Snyder (Director) $0 $0 $0
Cindy Steel (Director) $0 $0 $0
Don Dusich (Board Treasurer) $0 $0 $0
John Breon (Director) $0 $0 $0
Margaret Eckles Ray (Director Resigned 1/30/18) $0 $0 $0
Michael Shanebrook (Director) $0 $0 $0
Rick Hackman (Outgoing Director) $0 $0 $0
Robert Berhhard (Board Vice Chair) $0 $0 $0
Victoria Krotzer (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,318,724
Expenses
$18,275,828
Net Income
$42,896
Net Assets
$3,440,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,031,946
32.9%
Program Services $10,076,783
55.0%
Investment Income $5,146
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,714
0.2%
Net Fundraising $0
Sales of Assets $2,064
0.0%
Net Inventory Sales $0
Other Revenue $2,159,071
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $886,154
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,580,354
46.9%
Assets/Debt
Total Assets $7,964,404
Total Liabilities $4,524,013
Net Assets $3,440,391
Compensation
Key Employees and Officers Compensation Related Other
Asceline Go (Vp Of Medical Services) $196,707 $0 $10,130
Luis Garcia (Physician) $179,936 $0 $30,738
Joseph Mountain (Vp Of Dental Services) $166,463 $0 $5,871
Jennifer Englerth (President & Chief Executive Officer) $166,101 $0 $18,015
Lajuan Mountain (Vp Of Dental Services) $163,322 $0 $20,954
Lisa Smith (Physician) $157,419 $0 $7,625
Debra Bell (Director Of Clinical Quality Improvement) $146,317 $0 $8,048
Rekha Sundara (Physician) $124,300 $0 $1,380
Nicole Toth (Pediatrician) $121,960 $0 $5,857
Becky Shearer (Vice President Of Finance) $108,061 $0 $15,159
Allison Hawthorne (Board Secretary) $0 $0 $0
Ann Shaleialohalani (Director) $0 $0 $0
Charlie Snyder (Director) $0 $0 $0
Cindy Steel (Director) $0 $0 $0
Don Dusich (Board Treasurer) $0 $0 $0
John Breon (Director) $0 $0 $0
Kevin Schreiber (Outgoing Director) $0 $0 $0
Margaret Eckles Ray Resigned 13018 (Director) $0 $0 $0
Michael Shanebrook (Director) $0 $0 $0
Rick Hackman (Director) $0 $0 $0
Robert Berhhard (Board Vice Chair) $0 $0 $0
Susan Nelson (Outgoing Director) $0 $0 $0
Victoria Krotzer (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,865,794
Expenses
$15,331,334
Net Income
$534,460
Net Assets
$3,343,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,412,269
34.1%
Program Services $9,428,081
59.4%
Investment Income $11,254
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$87
Net Inventory Sales $0
Other Revenue $1,014,277
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,350
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,511,242
49.0%
Assets/Debt
Total Assets $7,511,283
Total Liabilities $4,167,323
Net Assets $3,343,960
Compensation
Key Employees and Officers Compensation Related Other
Asceline Go (Medical Director) $178,778 $0 $6,976
Luis Garcia (Physician) $171,258 $0 $15,565
Radha Alur (Physician) $161,088 $0 $176
Jennifer Englerth (Executive Director) $152,255 $0 $15,964
Joseph Mountain (Director Of Dental Outreac) $147,689 $0 $12,991
Lajuan Mountain (Dental Director) $147,319 $0 $9,586
Lisa Smith (Physician) $129,925 $0 $3,168
Carrie Ann Frolio (Chief Operating Officer) $100,248 $0 $1,606
Lila Beedle (Outgoing Chief Financial Officer) $97,549 $0 $4,541
Becky Shearer (Chief Financial Officer) $38,257 $0 $4,182
Allison Hawthorne (Board Secretary) $0 $0 $0
Ann Shaleialohalani (Director) $0 $0 $0
Charlie Snyder (Director) $0 $0 $0
Cindy Steele (Director) $0 $0 $0
Don Dusich (Board Treasurer) $0 $0 $0
Kevin Schreiber (Director) $0 $0 $0
Margaret Eckles Ray (Director) $0 $0 $0
Michael Shanebrook (Board President/ Director) $0 $0 $0
Rick Hackman (Director) $0 $0 $0
Robert Berhhard (Board Vice President) $0 $0 $0
Susan Nelson (Director) $0 $0 $0
Victoria Krotzer (Board President) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,368,895
Expenses
$14,551,879
Net Income
-$182,984
Net Assets
$2,879,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,553,725
31.7%
Program Services $8,906,852
62.0%
Investment Income $4,573
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,949
0.4%
Net Fundraising $0
Sales of Assets $57,453
0.4%
Net Inventory Sales $0
Other Revenue $785,343
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $546,896
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,576,055
52.1%
Assets/Debt
Total Assets $7,226,566
Total Liabilities $4,346,999
Net Assets $2,879,567
Compensation
Key Employees and Officers Compensation Related Other
Joseph Mountain (Director Of Dental Outreach) $173,460 $0 $10,895
Asceline Go (Medical Director) $169,693 $0 $4,115
James Sioma (Physician) $159,583 $0 $10,895
Radha Alur (Physician) $155,531 $0 $0
Lajuan Mountain (Dental Director) $155,486 $0 $0
Jennifer Englerth (Executive Director) $150,799 $0 $14,797
Joseph Devlin (Physician) $142,320 $0 $14,402
Lila Beedle (Chief Financial Officer) $103,700 $0 $4,115
Carrieann Frolio (Chief Operating Officer) $96,461 $0 $0
Allison Hawthorne (Director) $0 $0 $0
Ann Shaleialohalani (Director) $0 $0 $0
Charles Snyder (Director) $0 $0 $0
Don Dusich (Board Treasurer) $0 $0 $0
Kevin Schreiber (Director) $0 $0 $0
Margaret Eckles Ray (Director) $0 $0 $0
Michael Shanebrook (Board President) $0 $0 $0
Rick Hackman (Director) $0 $0 $0
Robert Bernhard (Board Secretary) $0 $0 $0
Susan Nelson (Director) $0 $0 $0
Victoria Krotzer (Board Vice President) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,395,550
Expenses
$12,440,304
Net Income
-$44,754
Net Assets
$3,129,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,951,318
31.9%
Program Services $7,876,103
63.5%
Investment Income $10,840
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,073
0.8%
Net Fundraising $0
Sales of Assets $12,668
0.1%
Net Inventory Sales $0
Other Revenue $442,548
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,063,868
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,191,893
49.8%
Assets/Debt
Total Assets $8,514,931
Total Liabilities $5,385,811
Net Assets $3,129,120
Compensation
Key Employees and Officers Compensation Related Other
Asceline Go (Medical Director) $170,000 $0 $23,307
James Sioma (Physician) $165,951 $0 $22,752
Radha Alur (Physician) $155,837 $0 $21,665
Joseph Devlin (Physician) $152,284 $0 $20,878
Jennifer Englerth (Executive Director) $146,564 $0 $20,394
Lajuan Mountain (Dental Director) $146,255 $0 $20,352
Joseph Mountain (Director Of Dental Outreach) $143,890 $0 $20,023
Lisa Smith (Crnp) $120,803 $0 $16,562
Steven Lowe (Dentist) $119,708 $0 $16,412
Lila Beedle (Chief Financial Officer) $100,981 $0 $14,145
Jennifer Black (Chief Administrative Offic) $81,382 $0 $11,457
Karen Mccraw (Director Of Social Services) $76,539 $0 $10,793
Carrieann Frolio (Chief Operating Officer) $70,027 $0 $9,826
Michael Shanebrook (President) $0 $0 $0
Victoria Krotzer (Vice President) $0 $0 $0
Robert Bernhard (Secretary) $0 $0 $0
Don Dusich (Treasurer) $0 $0 $0
Susan Nelson (Director) $0 $0 $0
Meg Wheeler (Director) $0 $0 $0
Margaret Eckles Ray (Director) $0 $0 $0
Charles Snyder (Director) $0 $0 $0
Rick Hackman (Director) $0 $0 $0
Allison Hawthorne (Director) $0 $0 $0
Ann Shaleialohalani (Director) $0 $0 $0
Kevin Schreiber (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,156,977
Expenses
$12,593,726
Net Income
-$436,749
Net Assets
$3,150,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,616,865
29.8%
Program Services $8,047,359
66.2%
Investment Income $21,798
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,111
0.9%
Net Fundraising $0
Sales of Assets $35,861
0.3%
Net Inventory Sales $0
Other Revenue $327,983
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $919,446
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,342,492
50.4%
Assets/Debt
Total Assets $8,234,780
Total Liabilities $5,084,673
Net Assets $3,150,107

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,605,723
Expenses
$12,547,938
Net Income
$57,785
Net Assets
$3,606,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,918,859
31.1%
Program Services $7,907,179
62.7%
Investment Income $15,113
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,361
0.7%
Net Fundraising $0
Sales of Assets $3,153
0.0%
Net Inventory Sales $0
Other Revenue $669,058
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $760,249
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,993,318
47.8%
Assets/Debt
Total Assets $8,126,163
Total Liabilities $4,519,984
Net Assets $3,606,179

Document Links

Fiscal Year Ending March
2011

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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

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 »