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Lake Superior Community Health Center

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.

Summary charts: organization finances over time

Revenue
$14.3M (2022)

Expenses
$13.3M (2022)

Total Assets
$17.5M (2022)

Total Liabilities
$6.91M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,325,246
Expenses
$13,274,023
Net Income
$1,051,223
Net Assets
$10,589,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,115,599
35.7%
Program Services $9,333,410
65.2%
Investment Income $13,129
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$152,900
Net Inventory Sales $0
Other Revenue $16,008
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,605
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,613,356
49.8%
Assets/Debt
Total Assets $17,499,366
Total Liabilities $6,910,112
Net Assets $10,589,254
Compensation
Key Employees and Officers Compensation Related Other
Emily Anderson (Physician / Medical Director) $235,011 $0 $28,863
Yin Cao (Dds) $192,161 $0 $21,326
Prabhjot Arrora (Dds/Dental Director) $179,976 $0 $24,431
Jeffrey Bertani (Dds) $176,245 $0 $18,301
Jacob Oestreich (Physician) $174,117 $0 $44,687
Jessie Peterson (Ceo) $139,132 $0 $20,471
Crystal Meyer (Chro) $100,591 $0 $1,714
Katrina Jaworski (Cfo) $95,394 $0 $13,514
Lee Homan (Coo) $86,672 $0 $37,606
Heather Michaels (Director) $315 $0 $0
Princess Kisob (Director) $280 $0 $0
Dyani Braddick (Director) $280 $0 $0
Kim Terhaar (Secretary) $210 $0 $0
Timothy Ausman (Director) $175 $0 $0
Bob Lyman (Vice Chair) $0 $0 $0
Shelly Marquardt (Chair) $0 $0 $0
Alecia Mckay Jones (Treasurer) $0 $0 $0
Sonya Alstone (Director) $0 $0 $0
Alison Gondik (Director) $0 $0 $0
Jedediah Janson (Director) $0 $0 $0
Chris Rus (Director) $0 $0 $0
Diane Holliday Welsh (Director) $0 $0 $0
Cindy Capin (Director) $0 $0 $0
Holly Compo (Director) $0 $0 $0
Amy Lowindowksi (Director (Thru 3/22)) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,002,188
Expenses
$12,628,703
Net Income
$1,373,485
Net Assets
$9,542,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,325,742
30.9%
Program Services $9,582,713
68.4%
Investment Income $527
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,206
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,393
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,062,314
55.9%
Assets/Debt
Total Assets $10,917,344
Total Liabilities $1,374,835
Net Assets $9,542,509
Compensation
Key Employees and Officers Compensation Related Other
Emily Anderson (Medical Director) $229,463 $0 $23,360
Richard Devorak (Dds) $173,402 $0 $3,449
Prabhjot Arora (Dds) $166,713 $0 $13,618
Jacob Oestreich (Physician) $163,275 $0 $26,644
Jeffrey Bertani (Dds) $144,952 $0 $17,373
Jessie Peterson (Ceo) $130,414 $0 $13,142
Katrina Jaworski (Cfo) $87,886 $0 $12,951
Shelly Marquardt (Chair) $0 $0 $0
Mark Woodcock (Vice Chair) $0 $0 $0
Sonya Alstone (Secretary) $0 $0 $0
Kim Terhaar (Treasurer) $0 $0 $0
Cindy Capin (Director) $0 $0 $0
Cheryl Champion (Director (Thru March)) $0 $0 $0
Alison Gondik (Director) $0 $0 $0
Diane Holliday Welsh (Director) $0 $0 $0
Jedediah Jansen (Director) $0 $0 $0
Kim Kervina (Director (Thru March)) $0 $0 $0
Awa Ada Princess Kisob (Director) $0 $0 $0
Bob Lyman (Director) $0 $0 $0
Amy Losiewski (Director) $0 $0 $0
Patrick Malley (Director (Thru March)) $0 $0 $0
Alecia Mckay Jones (Director) $0 $0 $0
Dan Patterson (Director (Thru March)) $0 $0 $0
Chris Russ (Director) $0 $0 $0
Em Westerlund (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,519,932
Expenses
$11,279,672
Net Income
$240,260
Net Assets
$8,169,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,644,922
40.3%
Program Services $6,851,050
59.5%
Investment Income $18,564
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,396
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $300,174
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,777,695
51.2%
Assets/Debt
Total Assets $9,714,863
Total Liabilities $1,545,839
Net Assets $8,169,024
Compensation
Key Employees and Officers Compensation Related Other
Emily Anderson (Medical Director) $224,008 $0 $32,885
Wendy Peterson (Dds) $145,353 $0 $13,454
Yin Cao (Dds) $142,599 $0 $20,221
Richard Devorak (Dds) $138,508 $0 $9,815
Barbara Hemenway (Physician) $136,832 $0 $0
Jessie Peterson (Interim Ceo) $101,089 $0 $15,760
Dayle Patterson (Ceo Thru 12/31) $96,509 $0 $3,204
Katrina Jaworski (Director Of Finance) $81,364 $0 $10,758
Shelly Marquardt (Chair) $0 $0 $0
Mark Woodcock (Vice Chair) $0 $0 $0
Kim Terhaar (Treasurer) $0 $0 $0
Sonya Alstone (Secretary) $0 $0 $0
Cheryl Champion (Director) $0 $0 $0
Alison Gondik (Director) $0 $0 $0
Kim Kervina (Director) $0 $0 $0
Awa Ada Princess Kisob (Director) $0 $0 $0
Jedediah Jansen (Director) $0 $0 $0
Bob Lyman (Director) $0 $0 $0
Patrick Malley (Director) $0 $0 $0
Alecia Mckay Jones (Director) $0 $0 $0
Dan Patterson (Director) $0 $0 $0
Chris Rus (Director) $0 $0 $0
Diane Holliday Welsh (Director) $0 $0 $0
Em Westerlund (Director) $0 $0 $0
William Wilson (Director Thru July) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,667,522
Expenses
$10,066,527
Net Income
$600,995
Net Assets
$7,928,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,842,836
26.6%
Program Services $7,767,308
72.8%
Investment Income $39,084
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,294
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,541
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,254,077
52.2%
Assets/Debt
Total Assets $8,865,526
Total Liabilities $936,762
Net Assets $7,928,764
Compensation
Key Employees and Officers Compensation Related Other
Emily Anderson (Medical Director) $220,470 $0 $36,575
Yin Cao (Dds) $150,338 $0 $23,526
Richard Devorak (Dds) $148,627 $0 $10,104
Barbara Hemenway (Physician) $138,831 $0 $4,165
Dayle Patterson (Ceo) $138,622 $0 $38,617
Wendy Peterson (Dds) $133,823 $0 $40,214
Katrina Jaworski (Director Of Finance) $80,648 $0 $18,654
Cheryl Champion (Director) $0 $0 $0
Alison Gondik (Director) $0 $0 $0
Kim Kervina (Director) $0 $0 $0
Awa Ada Princess Kisob (Director) $0 $0 $0
Jedediah Jansen (Director) $0 $0 $0
Bob Lyman (Director) $0 $0 $0
Patrick Malley (Director) $0 $0 $0
Tammie Mcdonald (Director) $0 $0 $0
Alecia Mckay Jones (Director) $0 $0 $0
Dan Patterson (Director) $0 $0 $0
Em Westerlund (Director) $0 $0 $0
William Wilson (Director) $0 $0 $0
Mark Woodcock (Director) $0 $0 $0
Diane Holliday Welsh (Chair) $0 $0 $0
Shelly Marquardt (Vice Chair) $0 $0 $0
Kim Terhaar (Treasurer) $0 $0 $0
Sonya Alstone (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,035,024
Expenses
$8,562,979
Net Income
$472,045
Net Assets
$7,328,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,812,592
31.1%
Program Services $6,186,982
68.5%
Investment Income $32,666
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,784
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $289,486
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,676,894
54.6%
Assets/Debt
Total Assets $7,898,293
Total Liabilities $570,024
Net Assets $7,328,269
Compensation
Key Employees and Officers Compensation Related Other
Emily Anderson (Medical Director) $214,217 $0 $25,672
Dayle Patterson (Ceo) $140,769 $0 $29,601
Barbara Hemenway (Physician) $137,999 $0 $4,140
Eric Iwen (Dental Director) $124,781 $0 $21,915
Tiffany Jonasen (Dentist) $104,781 $0 $12,395
Michael Elling (Cfo/Coo (Thru August)) $79,981 $0 $22,470
Katrina Jaworski (Director Of Finance) $16,665 $0 $0
Amanda Bruggman (Director (Thru May)) $0 $0 $0
Cheryl Champion (Director) $0 $0 $0
Dawn French (Director (Thru June)) $0 $0 $0
Ann Glumac (Director (Thru April)) $0 $0 $0
Alison Gondik (Director) $0 $0 $0
Kim Kervina (Director) $0 $0 $0
Awa Ada Princess Kisob (Director) $0 $0 $0
Bob Lyman (Director) $0 $0 $0
Frances Mcgee (Director (Thru Sept)) $0 $0 $0
Noel Pearman (Director (Thru June)) $0 $0 $0
Chuck Pfisthner (Director (Thru Nov)) $0 $0 $0
Lori Quam (Director (Thru April)) $0 $0 $0
Em Westerlund (Director) $0 $0 $0
Mark Woodcock (Director) $0 $0 $0
Diane Holliday Welsh (Chair) $0 $0 $0
Shelly Marquardt (Vice Chair) $0 $0 $0
Kim Terhaar (Treasurer) $0 $0 $0
Clark Averill (Treasurer (Thru April)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,733,189
Expenses
$8,200,824
Net Income
$532,365
Net Assets
$6,856,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,756,410
31.6%
Program Services $5,947,744
68.1%
Investment Income $17,078
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,957
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,012
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,365,138
53.2%
Assets/Debt
Total Assets $7,309,362
Total Liabilities $453,138
Net Assets $6,856,224
Compensation
Key Employees and Officers Compensation Related Other
Emily Anderson (Medical Director) $209,951 $0 $23,496
Matthew Penning (Physician) $151,452 $0 $24,009
Tiffany Jonasen (Dental Director) $143,775 $0 $18,106
Thomas Linstroth (Dentist) $133,048 $0 $9,063
Dayle Patterson (Ceo) $130,877 $0 $30,810
Barbara Hemenway (Physician) $129,656 $0 $3,890
Michael Elling (Cfo/Coo) $124,807 $0 $28,518
Amanda Bruggman (Director) $0 $0 $0
Cheryl Champion (Director) $0 $0 $0
Dawn French (Director) $0 $0 $0
Ann Glumac (Director) $0 $0 $0
Kim Kervina (Director) $0 $0 $0
Awa Ada Princess Kisob (Director) $0 $0 $0
Frances Mcgee (Director) $0 $0 $0
Noel Pearman (Director) $0 $0 $0
Chuck Pfisthner (Director) $0 $0 $0
Lori Quam (Director) $0 $0 $0
Em Westerlund (Director) $0 $0 $0
Mark Woodcock (Director) $0 $0 $0
Diane Holliday Welsh (Chair) $0 $0 $0
Duane Mcdonald (Chair (Thru October)) $0 $0 $0
Shelly Marquardt (Vice Chair) $0 $0 $0
Esther Gieschen (Vice Chair (Thru May)) $0 $0 $0
Clark Averill (Treasurer) $0 $0 $0
Sonya Alstone (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,737,352
Expenses
$7,995,253
Net Income
-$257,901
Net Assets
$6,324,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,506,825
32.4%
Program Services $5,148,393
66.5%
Investment Income $16,388
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $524
0.0%
Net Inventory Sales $0
Other Revenue $65,222
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,442
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,217,032
52.7%
Assets/Debt
Total Assets $7,007,839
Total Liabilities $683,539
Net Assets $6,324,300
Compensation
Key Employees and Officers Compensation Related Other
Emily Anderson (Medical Director) $211,580 $0 $25,929
Tiffany Jonasen (Dental Director) $145,315 $0 $17,696
Matthew Penning (Physician) $145,071 $0 $22,258
Barbara Hemenway (Physician) $124,851 $0 $3,739
Adam Wennersten (Nurse Practitioner) $110,537 $0 $15,675
Dayle Patterson (Ceo) $75,043 $0 $12,720
Sarah Leuck (Cfo (Thru September)) $70,023 $0 $11,325
Jo Anne Axtell (Interim Ceo (Thru March)) $60,024 $0 $0
Michael Elling (Cfo/Coo) $2,308 $0 $0
Ann Glumac (Director) $0 $0 $0
Diane Holliday Welsh (Director) $0 $0 $0
Jill Klingner (Director) $0 $0 $0
Lawrence Lanhart (Director (Thru July)) $0 $0 $0
Shelly Marquardt (Director) $0 $0 $0
Frances Mc Gee (Director) $0 $0 $0
Noel Pearman (Director) $0 $0 $0
Chuck Pfisthner (Director) $0 $0 $0
Lori Quam (Director) $0 $0 $0
Barb Wessberg (Director (Thru August)) $0 $0 $0
Em Westerlund (Director) $0 $0 $0
Beth Storaasli (Director (Thru September)) $0 $0 $0
Duane Mc Donald (Chair) $0 $0 $0
Esther Gieschen (Vice Chair) $0 $0 $0
Julie Boyer (Treasurer) $0 $0 $0
Sonya Alstone (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,969,556
Expenses
$7,534,232
Net Income
$435,324
Net Assets
$6,586,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,876,956
36.1%
Program Services $5,065,875
63.6%
Investment Income $10,292
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$960
Net Inventory Sales $0
Other Revenue $17,393
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,508
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,833,180
50.9%
Assets/Debt
Total Assets $7,099,993
Total Liabilities $513,840
Net Assets $6,586,153
Compensation
Key Employees and Officers Compensation Related Other
Emily Anderson (Medical Director) $210,406 $0 $27,255
Matthew Penning (Physician) $142,606 $0 $23,561
Tiffany Jonasen (Dental Director) $136,987 $0 $18,225
Barbara Hemenway (Physician) $126,268 $0 $3,781
Eric Iwen (Dentist) $120,361 $0 $18,659
Mavis Brehm (Ceo (Thru May)) $117,071 $0 $12,445
Cherie Wickman (Interim Ceo) $92,400 $0 $1,144
Sarah Leuck (Cfo) $89,712 $0 $13,736
Ernestine Alexander (Director (Thru February)) $0 $0 $0
Sonja Alston (Director) $0 $0 $0
Lela Copeland (Director) $0 $0 $0
Esther Gieschen (Director) $0 $0 $0
Timothy Glanville Sr (Director) $0 $0 $0
Ann Glumac (Director) $0 $0 $0
Jill Klingner (Director) $0 $0 $0
Forrest Peterson (Director) $0 $0 $0
Chuck Pfisthner (Director) $0 $0 $0
Andrea Crouse (Chair) $0 $0 $0
Duane Mc Donald (Vice Chair) $0 $0 $0
Barb Wessberg (Treasurer (Thru May)) $0 $0 $0
Julie Boyer (Treasurer) $0 $0 $0
Beth Storaasli (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,081,742
Expenses
$7,477,928
Net Income
$603,814
Net Assets
$6,152,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,490,236
30.8%
Program Services $5,539,601
68.5%
Investment Income $9,409
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,496
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,296
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,003,664
53.5%
Assets/Debt
Total Assets $6,821,209
Total Liabilities $668,748
Net Assets $6,152,461
Compensation
Key Employees and Officers Compensation Related Other
Emily Anderson (Medical Director) $199,282 $0 $25,154
Mavis Brehm (Ceo) $148,675 $0 $26,219
Matthew Penning (Physician) $137,119 $0 $22,509
Natalie Peterson (Dentist) $118,429 $0 $14,622
Tiffaney Jonasen (Dentist) $117,866 $0 $17,194
Eric Iwen (Dentist) $111,876 $0 $17,817
Sarah Leuck (Cfo) $77,792 $0 $13,610
Ernestine Alexander (Director) $0 $0 $0
Sonja Alston (Director) $0 $0 $0
Julie Boyer (Director) $0 $0 $0
Lela Copeland (Director) $0 $0 $0
Esther Gieschen (Director) $0 $0 $0
Timothy Glanville Sr (Director) $0 $0 $0
Ann Glumac (Director) $0 $0 $0
Jill Klingner (Director) $0 $0 $0
Miranda Mcguire (Director (Thru May)) $0 $0 $0
Chuck Pfisthner (Director) $0 $0 $0
Duane Mcdonald (Chair) $0 $0 $0
Andrea Crouse (Vice Chair) $0 $0 $0
Barb Wessberg (Treasurer) $0 $0 $0
Beth Storaasli (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,838,668
Expenses
$7,093,256
Net Income
$745,412
Net Assets
$5,552,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,079,505
39.3%
Program Services $4,736,397
60.4%
Investment Income $8,262
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,504
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $234,994
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,070,662
57.4%
Assets/Debt
Total Assets $6,099,660
Total Liabilities $546,877
Net Assets $5,552,783
Compensation
Key Employees and Officers Compensation Related Other
Emily Anderson (Medical Dire) $186,238 $0 $13,748
Mavis Brehm (Ceo) $144,396 $0 $21,121
Jacob Oestreich (Doctor) $142,475 $0 $27,379
Eric Elmquist (Dental Direc) $142,055 $0 $15,921
Matthew Penning (Doctor) $140,874 $0 $8,878
Tiffany Jonasen (Dentist) $115,096 $0 $14,134
Kathy Miller (Former Cfo) $71,411 $0 $9,384
Sarah Leuck (Cfo) $25,608 $0 $1,632
Ernestine Alexander (Director) $0 $0 $0
Karen Bastianelli (Former Direc) $0 $0 $0
Julie Boyer (Director) $0 $0 $0
Lela Copeland (Director) $0 $0 $0
Andrea Crouse (Vice Chair) $0 $0 $0
Esther Gieschen (Director) $0 $0 $0
Ann Glumac (Director) $0 $0 $0
Jill Klingner (Director) $0 $0 $0
Duane Mcdonald (Chair) $0 $0 $0
Miranda Mcguire (Director) $0 $0 $0
Chuck Pfisthner (Director) $0 $0 $0
Timothy Glanville Sr (Director) $0 $0 $0
Beth Storaasli (Secretary) $0 $0 $0
Barb Wessberg (Treasurer) $0 $0 $0
Dale Larson (Former Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,963,957
Expenses
$6,263,168
Net Income
$700,789
Net Assets
$4,855,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,256,205
32.4%
Program Services $4,699,471
67.5%
Investment Income $918
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,363
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,445
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,500,428
55.9%
Assets/Debt
Total Assets $5,315,364
Total Liabilities $459,483
Net Assets $4,855,881

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,041,810
Expenses
$6,504,582
Net Income
$537,228
Net Assets
$4,155,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,357,795
33.5%
Program Services $4,659,941
66.2%
Investment Income $303
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,771
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $434,689
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,514,408
54.0%
Assets/Debt
Total Assets $4,646,706
Total Liabilities $491,614
Net Assets $4,155,092

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »