Skip to content
ProPublica
Donate
ProPublica
Donate

Columbia Valley Community Health

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
$57.7M (2023)

Expenses
$53.2M (2023)

Total Assets
$96.8M (2023)

Total Liabilities
$28.1M (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
$57,669,171
Expenses
$53,238,988
Net Income
$4,430,183
Net Assets
$68,650,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,088,437
26.2%
Program Services $42,625,474
73.9%
Investment Income $180,800
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$306,073
Net Inventory Sales $0
Other Revenue $80,533
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,869,488
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $26,880,508
50.5%
Assets/Debt
Total Assets $96,756,213
Total Liabilities $28,105,574
Net Assets $68,650,639
Compensation
Key Employees and Officers Compensation Related Other
Dr Felipe Gutierrez (Cmo) $351,266 $0 $39,430
David Olson (Former Ceo) $319,980 $0 $5,306
Dr Jeffery Hinckley (Dentist & Dental Director) $297,240 $0 $39,430
Manuel Navarro (Interim Ceo & Ceo) $283,455 $0 $38,902
Kenneth Shermer (Physician) $282,553 $0 $36,757
Nathan Schreiber (Associate Medical Director) $279,859 $0 $38,616
Scott Hippe (Physician) $264,743 $0 $38,289
Joshua Burnell (Physician) $260,454 $0 $24,517
Tobe Harberd (Physician) $259,926 $0 $37,719
Michael Romine (Cfo) $241,115 $0 $30,106
Malcolm Butler (Former Cmo) $232,834 $0 $36,677
Danielle Noell (Coo) $207,156 $0 $32,733
Blake Edwards (Chief Quality & Compliance Officer) $164,686 $0 $33,266
Laura Leon (President (Through March 2023)) $0 $0 $0
Sasha Sleiman (Vice President) $0 $0 $0
Robert Scott Jr (Treasurer) $0 $0 $0
Evelyn Mejia (Secretary) $0 $0 $0
Kevin Brown (Board Member) $0 $0 $0
Clark Hanson (Board Member) $0 $0 $0
Loly Larson (Board Member) $0 $0 $0
Michael Machado (Board Member) $0 $0 $0
Dusti Mahoney (Board Member) $0 $0 $0
Kristina Stepper (Board Member) $0 $0 $0
John Swenson (Board Member (Through March 2023)) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,441,371
Expenses
$47,334,879
Net Income
$9,106,492
Net Assets
$64,403,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,941,117
24.7%
Program Services $42,074,109
74.5%
Investment Income $80,172
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $122,688
0.2%
Net Inventory Sales $0
Other Revenue $223,285
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,442,783
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $24,742,207
52.3%
Assets/Debt
Total Assets $78,404,723
Total Liabilities $14,001,425
Net Assets $64,403,298
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Malcolm Butler (Cmo (Through November 2021)) $346,638 $0 $36,547
David Olson (Ceo (Through January 2022)) $323,398 $0 $38,612
Tobe Harberd (Physician) $300,438 $0 $38,683
Kenneth Shermer (Physician) $300,312 $0 $38,683
Jeffery Hinckley (Dentist & Dental Director) $267,693 $0 $38,284
Nathan Schreiber (Associate Medical Director) $263,608 $0 $37,935
Joshua Burnell (Physician) $262,952 $0 $25,401
Alicia Adams (Physician) $260,321 $0 $36,552
Michael Romine (Cfo) $205,163 $0 $28,408
Manuel Navarro (Coo & Interim Ceo) $183,247 $0 $34,187
Kristina Stepper (President) $0 $0 $0
Laura Leon (Vice President) $0 $0 $0
Jr Cano (Secretary) $0 $0 $0
Robert Scott Jr (Treasurer) $0 $0 $0
Joan Alway (Board Member (Through July 2021)) $0 $0 $0
Loly Larson (Board Member) $0 $0 $0
Michael Machado (Board Member) $0 $0 $0
Dusty Mahoney (Board Member) $0 $0 $0
Evelyn Mejia (Board Member) $0 $0 $0
Sasha Sleiman (Board Member) $0 $0 $0
John Swenson (Board Member) $0 $0 $0
Teresa Zepeda (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,091,528
Expenses
$42,805,100
Net Income
$6,286,428
Net Assets
$55,136,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,509,181
33.6%
Program Services $31,418,314
64.0%
Investment Income $73,912
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $501,019
1.0%
Net Inventory Sales $0
Other Revenue $589,102
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,645,553
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,202,987
51.9%
Assets/Debt
Total Assets $72,024,454
Total Liabilities $16,887,767
Net Assets $55,136,687
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Malcolm Butler (Cmo) $361,952 $0 $37,904
David Olson (Ceo) $336,786 $0 $37,904
Kenneth Shermer (Medical Director) $317,916 $0 $37,904
Tobe Harberd (Physician) $277,976 $0 $37,897
Keri Bergeson (Medical Director) $274,095 $0 $37,722
Jerry Crawford (Physician) $266,165 $0 $30,780
Joshua Burnell (Physician) $242,585 $0 $25,145
Jeffery Hinckley (Dentist & Dental Director) $241,631 $0 $36,518
Michael Romine (Cfo) $201,703 $0 $27,836
Manuel Navarro (Coo) $165,732 $0 $32,662
Blake Edwards (Behavioral Health Director) $134,724 $0 $31,206
Kristina Stepper (President) $0 $0 $0
John Swenson (Vice President) $0 $0 $0
Loly Larson (Secretary) $0 $0 $0
Robert Scott Jr (Treasurer) $0 $0 $0
Joan Alway (Board Member) $0 $0 $0
Jr Cano (Board Member) $0 $0 $0
Laura Leon (Board Member) $0 $0 $0
Michael Machado (Board Member) $0 $0 $0
Dusty Mahoney (Board Member) $0 $0 $0
Alfredo Ortiz (Board Member) $0 $0 $0
Teresa Zepeda (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,635,798
Expenses
$39,094,959
Net Income
$5,540,839
Net Assets
$48,134,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,082,241
20.3%
Program Services $34,884,235
78.2%
Investment Income $137,096
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $185,538
0.4%
Net Inventory Sales $0
Other Revenue $346,688
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,747,487
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,699,524
50.4%
Assets/Debt
Total Assets $61,216,299
Total Liabilities $13,082,291
Net Assets $48,134,008
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Malcolm Butler (Cmo) $326,934 $0 $37,638
Kenneth Shermer (Medical Director) $312,002 $0 $37,638
David Olson (Ceo) $307,119 $0 $37,638
Jennifer Snyder (Physician) $306,276 $0 $35,967
Keri Bergeson (Medical Director) $268,674 $0 $37,285
Carol Diede (Coo (Through July 2019)) $265,071 $0 $22,833
Jeffery Hinckley (Dentist & Dental Director) $250,223 $0 $36,840
Nathan Schreiber (Physician) $233,440 $0 $35,970
Lauren Kendall (Physician) $232,689 $0 $29,247
Michael Romine (Cfo) $174,280 $0 $29,849
Manuel Navarro (Coo) $144,933 $0 $31,629
Blake Edwards (Behavioral Health Director) $113,658 $0 $30,036
Kristina Stepper (President) $0 $0 $0
Michael Machado (Vice President) $0 $0 $0
Loly Larson (Secretary) $0 $0 $0
Shaun Koos (Treasurer (Through March 2020)) $0 $0 $0
Joan Alway (Board Member) $0 $0 $0
Dusty Mahoney (Board Member) $0 $0 $0
Alfredo Ortiz (Board Member) $0 $0 $0
Robert Scott Jr (Board Member) $0 $0 $0
John Swenson (Board Member) $0 $0 $0
Teresa Zepeda (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,790,913
Expenses
$36,436,992
Net Income
$5,353,921
Net Assets
$42,982,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,264,751
22.2%
Program Services $32,158,662
77.0%
Investment Income $245,529
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,780
0.1%
Net Inventory Sales $0
Other Revenue $92,191
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,463,269
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,282,813
50.2%
Assets/Debt
Total Assets $56,567,792
Total Liabilities $13,585,514
Net Assets $42,982,278
Compensation
Key Employees and Officers Compensation Related Other
Malcolm Butler (Cmo) $337,655 $0 $36,313
Kenneth Shermer (Medical Director) $295,696 $0 $37,413
Keri Bergeson (Medical Director) $280,546 $0 $22,163
Jennifer Snyder (Physician) $261,680 $0 $35,571
David Olson (Ceo) $259,870 $0 $36,336
Brooke Jardine (Physician) $217,274 $0 $19,565
Lauren Kendall (Physician) $215,246 $0 $28,507
Jeffery Hinckley (Dentist & Dental Director) $200,594 $0 $34,583
Michael Han (Dental Director (June Nov 2018)) $195,871 $0 $29,905
Carol Diede (Coo) $185,463 $0 $27,052
Michael Romine (Cfo) $169,174 $0 $32,895
Bruce Wilcox (Dental Director (Through June 2018)) $58,807 $0 $4,759
Joan Alway (President) $0 $0 $0
Kristina Stepper (Vice President) $0 $0 $0
Joanne Hill (Secretary) $0 $0 $0
Shaun Koos (Treasurer) $0 $0 $0
Ruth Cabrera De Alpire (Board Member (Throug April 2018)) $0 $0 $0
Loly Larson (Board Member) $0 $0 $0
Michael Machado (Board Member) $0 $0 $0
Robert Scott Jr (Board Member) $0 $0 $0
John Swenson (Board Member) $0 $0 $0
Rich Watson (Board Member (Through April 2018)) $0 $0 $0
Teresa Zepeda (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,906,962
Expenses
$30,839,623
Net Income
$4,067,339
Net Assets
$37,651,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,348,276
23.9%
Program Services $26,538,595
76.0%
Investment Income $99,613
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$79,522
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,305,751
4.2%
Professional Fundraising Fees $3,400
0.0%
Other Salaries and Wages $15,759,643
51.1%
Assets/Debt
Total Assets $53,583,335
Total Liabilities $15,931,623
Net Assets $37,651,712
Compensation
Key Employees and Officers Compensation Related Other
Malcolm Butler (Chief Medical Officer) $301,825 $0 $30,138
Kenneth Shermer (Medical Director) $283,467 $0 $30,340
Bruce V Wilcox (Dental Director) $274,606 $0 $30,362
Keri Bergeson (Medical Director) $262,147 $0 $21,583
Jennifer Snyder (Physician) $257,653 $0 $28,456
David Olson (Ceo) $235,652 $0 $25,090
Jeffery Hinckley (Dentist) $201,732 $0 $27,783
Brenda Baumeister (Physician) $200,483 $0 $27,535
Carol Diede (Coo) $174,360 $0 $22,630
Michael Romine (Cfo) $170,041 $0 $26,108
Michael Machado (Board Member) $0 $0 $0
Loly Larson (Board Member) $0 $0 $0
Robert Scott Jr (Board Member) $0 $0 $0
John Swenson (Board Member) $0 $0 $0
Teresa Zepeda (Board Member) $0 $0 $0
Rich Watson (Board Member) $0 $0 $0
Ruth Cabrera De Alpire (Board Member) $0 $0 $0
Erin Tofte Nordvik (Board Member Through 6/17) $0 $0 $0
Joan Alway (President) $0 $0 $0
Kristina Stepper (Vice President) $0 $0 $0
Joanne Hill (Secretary) $0 $0 $0
Shaun Koos (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,065,734
Expenses
$27,603,181
Net Income
$1,462,553
Net Assets
$33,351,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,797,611
26.8%
Program Services $21,732,748
74.8%
Investment Income $62,589
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$527,214
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,260,434
4.6%
Professional Fundraising Fees $8,502
0.0%
Other Salaries and Wages $14,804,267
53.6%
Assets/Debt
Total Assets $47,922,519
Total Liabilities $14,571,154
Net Assets $33,351,365
Compensation
Key Employees and Officers Compensation Related Other
Malcolm Butler (Chief Medical Officer) $306,677 $0 $30,367
Jennifer Snyder (Physician) $264,279 $0 $28,893
Kenneth Shermer (Medical Director) $262,726 $0 $30,312
Keri Bergeson (Medical Director) $260,823 $0 $21,720
Bruce V Wilcox (Dental Director) $230,047 $0 $29,171
Jeffery Hinckley (Dentist) $211,558 $0 $27,965
Brenda Baumeister (Physician) $189,414 $0 $26,254
Patrick Bucknum (Former Ceo Through 8/1/2016) $174,546 $0 $18,792
Carol Diede (Coo) $161,044 $0 $22,223
Michael Romine (Cfo) $112,926 $0 $18,823
David Olson (Ceo As Of 6/30/2016) $92,728 $0 $13,854
Ruth Cabrera De Alpire (Board Member) $0 $0 $0
Joanne Hill (Board Member) $0 $0 $0
Shaun Koos (Board Member) $0 $0 $0
Loly Larson (Board Member) $0 $0 $0
Michael Machado (Board Member) $0 $0 $0
Robert Scott Jr (Board Member) $0 $0 $0
John Swenson (Board Member) $0 $0 $0
Joan Alway (President) $0 $0 $0
Kristina Stepper (Vice President) $0 $0 $0
Teresa Zepeda (Secretary) $0 $0 $0
Rich Watson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,235,502
Expenses
$24,923,735
Net Income
$6,311,767
Net Assets
$31,596,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,573,085
21.0%
Program Services $24,557,122
78.6%
Investment Income $109,818
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,523
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,244,300
5.0%
Professional Fundraising Fees $36,738
0.1%
Other Salaries and Wages $12,933,311
51.9%
Assets/Debt
Total Assets $40,847,198
Total Liabilities $9,250,256
Net Assets $31,596,942
Compensation
Key Employees and Officers Compensation Related Other
Malcolm Butler (Medical Officer) $315,724 $0 $29,868
Kenneth Shermer (Physician) $307,955 $0 $30,013
Patrick Bucknum (Ceo) $270,496 $0 $30,076
Bruce V Wilcox (Dental Officer) $249,848 $0 $29,759
Keri Bergeson (Physician) $243,956 $0 $20,691
Patrick Mc Laughlin (Physician) $243,431 $0 $29,551
Louise Simons (Physician) $242,898 $0 $29,444
Jennifer Snyder (Physician) $199,996 $0 $27,219
Kristal Albrecht (Cfo Until 12/29/2015) $174,816 $0 $17,514
Carol Diede (Coo) $172,829 $0 $22,353
Irene Bazan (Board Member) $0 $0 $0
Erin Tofte Nordvik (Board Member) $0 $0 $0
Ruth Cabrera De Alpire (Board Member) $0 $0 $0
Douglas Head (Board Member) $0 $0 $0
Loly Larson (Board Member) $0 $0 $0
Robert Scott Jr (Board Member) $0 $0 $0
Teresa Zepeda (Board Member) $0 $0 $0
Joanne Hill (President) $0 $0 $0
Kristina Stepper (Secretary) $0 $0 $0
Rich Watson (Treasurer) $0 $0 $0
Joan Alway (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,785,617
Expenses
$22,437,074
Net Income
$7,348,543
Net Assets
$25,352,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,413,492
18.2%
Program Services $24,452,291
82.1%
Investment Income $55,285
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$11,708
Net Fundraising $0
Sales of Assets -$123,743
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,206,983
5.4%
Professional Fundraising Fees $25,820
0.1%
Other Salaries and Wages $12,103,285
53.9%
Assets/Debt
Total Assets $34,588,658
Total Liabilities $9,236,471
Net Assets $25,352,187
Compensation
Key Employees and Officers Compensation Related Other
Malcolm Butler (Medical Officer) $277,764 $0 $29,301
Bruce V Wilcox (Dental Officer) $237,227 $0 $28,390
Kenneth Shermer (Physician) $228,756 $0 $28,143
Patrick Bucknum (Ceo) $226,494 $0 $28,535
Patrick Mclaughlin (Physician) $198,209 $0 $26,695
Jeffery Hinckley (Dentist) $194,881 $0 $26,662
Brenda Baumeister (Physician) $176,219 $0 $25,727
Kristal Albrecht (Cfo) $166,375 $0 $16,622
Louise Simons (Physician) $165,433 $0 $22,591
Carol Diede (Coo) $141,994 $0 $23,682
Joanne Hill (President) $0 $0 $0
Joan Alway (Vice President) $0 $0 $0
Kristina Stepper (Treasurer) $0 $0 $0
Rich Watson (Treasurer) $0 $0 $0
Irene Bazan (Secretary) $0 $0 $0
Ruth Cabrera De Alpire (Board Member) $0 $0 $0
Douglas Head (Board Member) $0 $0 $0
Mary Hunt (Board Member Until 04/12/14) $0 $0 $0
Loly Larson (Board Member) $0 $0 $0
Margarito Rodriguez (Board Member Until 10/16/14) $0 $0 $0
Robert Scott Jr (Board Member) $0 $0 $0
Teresa Zepeda (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,877,771
Expenses
$22,212,026
Net Income
$1,665,745
Net Assets
$17,918,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,730,954
19.8%
Program Services $19,144,417
80.2%
Investment Income $64,750
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,880
0.0%
Net Fundraising $0
Sales of Assets -$66,230
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,176,754
5.3%
Professional Fundraising Fees $13,006
0.1%
Other Salaries and Wages $11,610,952
52.3%
Assets/Debt
Total Assets $28,078,744
Total Liabilities $10,160,379
Net Assets $17,918,365
Compensation
Key Employees and Officers Compensation Related Other
Malcolm Butler (Medical Officer) $278,889 $0 $35,585
Patrick Bucknum (Ceo) $242,041 $0 $31,872
Bruce V Wilcox (Dental Officer) $217,048 $0 $17,383
Kenneth Shermer (Physician) $211,618 $0 $32,499
Jeffery Hinckley (Dentist) $189,556 $0 $31,512
Lorinda Parks (Physician) $183,589 $0 $23,804
Patrick Mclaughlin (Physician) $182,221 $0 $31,219
Brenda Baumeister (Physician) $175,877 $0 $30,886
Kristal Albrecht (Cfo) $158,185 $0 $16,283
Carol Diede (Coo) $147,431 $0 $29,130
Joanne Hill (President) $0 $0 $0
Joan Always (Vice President) $0 $0 $0
Richard Bliggenstorfer (Treasurer Until 02/25/2014) $0 $0 $0
Rich Watson (Treasurer) $0 $0 $0
Margarito Rodriguez (Secretary) $0 $0 $0
Irene Bazan (Board Member) $0 $0 $0
Douglas Head (Board Member) $0 $0 $0
Mary Hunt (Board Member) $0 $0 $0
Loly Larson (Board Member) $0 $0 $0
Bertha Sanchez (Board Member) $0 $0 $0
Robert Scott Jr (Board Member) $0 $0 $0
Kristina Stepper (Board Member) $0 $0 $0
Juan Valle (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,102,954
Expenses
$20,282,949
Net Income
$1,820,005
Net Assets
$16,280,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,878,203
22.1%
Program Services $17,172,221
77.7%
Investment Income $57,991
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,928
0.0%
Net Fundraising -$1,875
Sales of Assets -$9,514
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,222,096
6.0%
Professional Fundraising Fees $9,260
0.0%
Other Salaries and Wages $10,652,407
52.5%
Assets/Debt
Total Assets $26,860,293
Total Liabilities $10,580,012
Net Assets $16,280,281

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,508,482
Expenses
$19,281,770
Net Income
$2,226,712
Net Assets
$14,470,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,538,005
21.1%
Program Services $16,898,735
78.6%
Investment Income $51,630
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,112
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,077,399
5.6%
Professional Fundraising Fees $5,958
0.0%
Other Salaries and Wages $10,340,332
53.6%
Assets/Debt
Total Assets $24,105,356
Total Liabilities $9,634,433
Net Assets $14,470,923

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

Fiscal Year Ending March
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 »