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The Valley Foundation

  • Huntsville, AL
  • Tax-exempt since Jan. 1976
  • EIN: 23-7352886

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: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14.8M (2023)

Expenses
$12.6M (2023)

Total Assets
$19.4M (2023)

Total Liabilities
$1.69M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,782,794
Expenses
$12,567,084
Net Income
$2,215,710
Net Assets
$17,740,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,291,105
96.7%
Investment Income $555,063
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,374
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,335,738
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,686,985
29.3%
Assets/Debt
Total Assets $19,433,240
Total Liabilities $1,692,992
Net Assets $17,740,248
Compensation
Key Employees and Officers Compensation Related Other
Mr Roger Smalligan (President / Ceo) $324,429 $274,273 $92,002
Mr W Scott Bence (Treasurer/Board Secretary) $310,786 $0 $35,821
Dr Alan Baggett (Physician) $255,622 $86,978 $45,043
Dr Marcia Chesebro (Physician) $213,568 $32,320 $14,141
Dr Steffane Battle (Physician) $209,007 $20,833 $18,724
Dr Jesse Faulk (Physician) $183,204 $57,309 $45,361
Dr Marsha Daniell (Physician) $166,820 $27,256 $16,955
Dr Shivani Malhotra (Physician) $161,921 $121,266 $34,066
Mr Clinton Martin (Board Member) $155,435 $106,502 $54,123
Dr Nancy Blevins (Board Member) $149,052 $118,305 $36,887
Dr Selwyn Vickers Md (Former Chairman Of Board) $0 $1,787,304 $122,539
Anupam Agarwal (Chairman Of Board) $0 $552,189 $90,712
Mr Don Lilly (Board Member) $0 $518,384 $110,520
Mr Charles H Jones (Board Member) $0 $0 $0
Mr Dana Town (Board Member) $0 $0 $0
Mr John Wynn (Board Member) $0 $0 $0
Dr Lakshmi Nallamala (Board Member) $0 $0 $0
Mr Michael Ahearn (Board Member) $0 $0 $0
Mr Peter Lowe (Board Member) $0 $0 $0
Mr Ronald Gray (Board Member) $0 $0 $0
Hon Schuyler Richardson (Board Member) $0 $0 $0
Mr Tim Howard (Board Member) $0 $0 $0
Mr Thomas Young (Board Member) $0 $0 $0
Mr Jeff Gronberg (Board Member) $0 $0 $0
Ms Theresa A Terri Coomer (Board Member) $0 $0 $0
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990
Filed on July 16, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,863,490
Expenses
$11,635,881
Net Income
$2,227,609
Net Assets
$14,853,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,405,777
96.7%
Investment Income $335,763
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $121,950
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,247,006
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,824,796
24.3%
Assets/Debt
Total Assets $16,428,294
Total Liabilities $1,574,493
Net Assets $14,853,801
Compensation
Key Employees and Officers Compensation Related Other
Mr W Scott Bence (Secretary/Treasurer) $350,737 $0 $33,713
Mr Roger Smalligan (President / Ceo) $318,765 $266,389 $88,549
Dr Alan Baggett (Physician) $271,320 $86,640 $45,903
Dr Jesse Faulk (Physician) $198,911 $61,230 $31,880
Mr John Fanning (Board Member) $197,784 $166,313 $67,739
Dr Marsha Daniell (Physician) $169,071 $27,053 $17,570
Dr Farrah Ibrahim (Physician) $161,188 $109,411 $57,973
Dr Katherine Moody (Physician) $160,095 $65,666 $14,028
Dr Nancy Blevins (Board Member) $150,446 $115,859 $32,237
Mr Clinton Martin (Board Member) $131,599 $105,822 $42,799
Dr Selwyn Vickers Md (Chairman Of Board(until 08/22)) $0 $1,768,283 $135,523
Mr Don Lilly (Board Member) $0 $534,336 $79,869
Mr Charles H Jones (Board Member) $0 $0 $0
Mr Dana Town (Board Member) $0 $0 $0
Mr Devyn Keith (Board Member) $0 $0 $0
Mr John Wynn (Board Member) $0 $0 $0
Dr Lakshmi Nallamala (Board Member) $0 $0 $0
Mr Michael Ahearn (Board Member) $0 $0 $0
Mr Peter Lowe (Board Member) $0 $0 $0
Mr Ronald Gray (Board Member) $0 $0 $0
Hon Schuyler Richardson (Board Member) $0 $0 $0
Mr Tim Howard (Board Member) $0 $0 $0
Mr William Britt Sexton (Board Member) $0 $0 $0
Mr Thomas Young (Board Member (Until 09/2021)) $0 $0 $0
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990
Filed on Aug. 14, 2023

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

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,088,655
Expenses
$10,111,355
Net Income
$1,977,300
Net Assets
$14,457,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,933,122
90.4%
Investment Income $309,098
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $381,435
3.2%
Net Inventory Sales $0
Other Revenue $465,000
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,419,902
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,734,891
27.0%
Assets/Debt
Total Assets $15,802,575
Total Liabilities $1,345,433
Net Assets $14,457,142
Compensation
Key Employees and Officers Compensation Related Other
Mr W Scott Bence (Secretary/Treasurer) $343,509 $0 $36,180
Mr Roger Smalligan (President / Ceo) $337,559 $262,318 $94,149
Dr Alan Baggett (Physician) $292,631 $78,452 $34,659
Mr John Fanning (Board Member) $181,179 $164,813 $65,465
Dr Farrah Ibrahim (Physician) $181,179 $100,775 $56,765
Dr Parekha Yedla (Physician) $168,692 $86,992 $32,170
Dr Marsha Daniell (Physician) $163,949 $27,053 $13,599
Dr Katherine Moody (Physician) $162,248 $68,337 $22,399
Ms Paula Wyre (Secretary (Until 12/20)) $151,345 $0 $17,415
Dr Nancy Blevins (Board Member) $150,173 $114,628 $32,984
Mr Clinton Martin (Board Member) $138,100 $106,234 $37,315
Dr Selwyn Vickers Md (Chairman Of The Board) $0 $1,485,461 $147,239
Mr Don Lilly (Board Member) $0 $498,750 $75,407
Mr Charles H Jones (Board Member) $0 $0 $0
Mr Dana Town (Board Member) $0 $0 $0
Mr Devyn Keith (Board Member) $0 $0 $0
Mr John Wynn (Board Member) $0 $0 $0
Dr Lakshmi Nallamala (Board Member) $0 $0 $0
Mr Michael Ahearn (Board Member) $0 $0 $0
Mr Peter Lowe (Board Member) $0 $0 $0
Mr Ronald Gray (Board Member) $0 $0 $0
Hon Schuyler Richardson (Board Member) $0 $0 $0
Mr Thomas Young (Board Member) $0 $0 $0
Mr Tim Howard (Board Member) $0 $0 $0
Mr William Britt Sexton (Board Member) $0 $0 $0
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990
Filed on Aug. 11, 2022

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

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,177,445
Expenses
$9,549,838
Net Income
$627,607
Net Assets
$11,040,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,992,884
98.2%
Investment Income $344,946
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$160,385
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $952,819
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,069,937
32.1%
Assets/Debt
Total Assets $14,705,356
Total Liabilities $3,664,624
Net Assets $11,040,732
Compensation
Key Employees and Officers Compensation Related Other
Mr Roger Smalligan (President / Ceo) $325,686 $260,267 $88,019
Dr Alan Baggett (Physician) $244,955 $73,647 $47,885
Mr W Scott Bence (Treasurer) $207,527 $127,811 $61,782
Mr John Fanning (Board Member (As Of 10/19)) $182,125 $186,307 $49,730
Dr Katherine Moody (Physician) $168,855 $67,332 $20,609
Dr Farrah Ibrahim (Physician) $157,868 $96,436 $54,979
Dr Marsha Daniell (Physician) $156,559 $26,655 $15,200
Dr Parekha Yedla (Physician) $151,410 $85,352 $31,626
Ms Paula Wyre (Secretary) $147,888 $0 $15,655
Dr Nancy Blevins (Board Member) $144,550 $108,887 $30,848
Dr Patrice Knight Md (Board Member (Until 09/20)) $11,672 $26,357 $121
Dr Selwyn Vickers Md (Chairman Of The Board) $0 $1,475,310 $153,766
Ms Dawn Bulgarella (Board Member) $0 $829,830 $62,713
Mr Charles H Jones (Board Member) $0 $0 $0
Mr Dana Town (Board Member) $0 $0 $0
Mr Devyn Keith (Board Member) $0 $0 $0
Mr John Wynn (Board Member) $0 $0 $0
Dr Lakshmi Nallamala (Board Member) $0 $0 $0
Mr Michael Ahearn (Board Member) $0 $0 $0
Mr Peter Lowe (Board Member) $0 $0 $0
Mr Ronald Gray (Board Member) $0 $0 $0
Hon Schuyler Richardson (Board Member) $0 $0 $0
Mr Thomas Young (Board Member) $0 $0 $0
Mr Tim Howard (Board Member) $0 $0 $0
Mr William Britt Sexton (Board Member) $0 $0 $0
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990
Filed on Aug. 13, 2021

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

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,659,281
Expenses
$9,135,028
Net Income
$524,253
Net Assets
$10,396,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,333,199
96.6%
Investment Income $379,997
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$53,915
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $865,173
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,714,165
29.7%
Assets/Debt
Total Assets $13,299,781
Total Liabilities $2,903,672
Net Assets $10,396,109
Compensation
Key Employees and Officers Compensation Related Other
Mr Roger Smalligan (President / Ceo) $287,548 $255,303 $77,799
Dr Alan Baggett (Physician) $200,598 $68,622 $41,159
Dr Tarak Vasavada (Board Member (Until 12/31/18)) $174,668 $149,953 $16,702
Mr W Scott Bence (Treasurer) $163,144 $144,524 $40,414
Dr Farrah Ibrahim (Physician) $151,930 $93,030 $35,812
Dr Marsha Daniell (Physician) $145,475 $26,500 $8,413
Dr Parekha Yedla (Physician) $144,616 $77,551 $22,440
Ms Paula Cothren (Secretary) $142,750 $0 $9,026
Dr Katherine Moody (Physician) $135,570 $66,236 $14,114
Mr Nancy Blevins (Board Member) $114,221 $103,986 $24,862
Dr Patrice Knight Md (Board Member) $10,281 $25,462 $119
Dr Selwyn Vickers Md (Chairman Of The Board) $0 $1,414,953 $148,795
Mr Charles H Jones (Board Member) $0 $0 $0
Mr Dana Town (Board Member) $0 $0 $0
Ms Dawn Bulgarella (Board Member) $0 $774,466 $60,358
Mr Devyn Keith (Board Member) $0 $0 $0
Mr John Wynn (Board Member) $0 $0 $0
Dr Lakshmi Nallamala (Board Member) $0 $0 $0
Mr Michael Ahearn (Board Member) $0 $0 $0
Mr Peter Lowe (Board Member) $0 $0 $0
Mr Ronald Gray (Board Member) $0 $0 $0
Hon Schuyler Richardson (Board Member) $0 $0 $0
Mr Thomas Young (Board Member) $0 $0 $0
Mr Tim Howard (Board Member) $0 $0 $0
Mr William Britt Sexton (Board Member) $0 $0 $0
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990
Filed on Aug. 14, 2020

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

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,790,140
Expenses
$9,715,860
Net Income
$74,280
Net Assets
$9,996,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,489,803
96.9%
Investment Income $337,967
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,630
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $803,808
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,876,715
29.6%
Assets/Debt
Total Assets $12,387,223
Total Liabilities $2,390,961
Net Assets $9,996,262
Compensation
Key Employees and Officers Compensation Related Other
Mr Roger Smalligan (President/Ceo) $224,477 $293,543 $87,047
Dr Tarak Vasavada (Physician) $179,755 $138,338 $33,259
Dr Esmeralda Asis (Physician) $168,576 $58,504 $34,732
Mr W Scott Bence (Treasurer) $153,144 $144,475 $59,987
Dr Farrah Ibrahim (Physician) $140,930 $92,974 $22,700
Ms Paula Cothren (Secretary) $137,750 $0 $9,026
Dr Marsha Daniell (Physician) $135,901 $25,000 $8,289
Dr Khushdeep Chahal (Physician) $132,930 $53,641 $20,034
Dr Parekha Yedla (Physician) $124,228 $63,399 $20,587
Ms Nancy Blevins (Board Member) $99,521 $103,920 $24,661
Dr Patrice Knight (Board Member) $9,161 $25,462 $140
Dr Selwyn Vickers (Chairman Of The Board) $0 $1,381,881 $142,342
Mr Peter Lowe (Board Member) $0 $0 $0
Hon Schuyler Richardson (Board Member) $0 $0 $0
Mr John Wynn (Board Member) $0 $0 $0
Mr Thomas Young (Board Member) $0 $0 $0
Dr Lakshmi Nallamala (Board Member) $0 $0 $0
Mr Tim Howard (Board Member) $0 $0 $0
Mr Ronald Gray (Board Member) $0 $0 $0
Mr Charles H Jones (Board Member) $0 $0 $0
Mr William Britt Sexton (Board Member) $0 $0 $0
Ms Dana Town (Board Member) $0 $0 $0
Mr Michael Ahearn (Board Member) $0 $0 $0
Ms Dawn Bulgarella (Board Member) $0 $689,016 $59,008
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990
Filed on Aug. 13, 2019

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

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,415,262
Expenses
$8,169,911
Net Income
$245,351
Net Assets
$9,837,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,081,190
96.0%
Investment Income $335,994
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,922
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $639,150
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,481,645
30.4%
Assets/Debt
Total Assets $11,040,917
Total Liabilities $1,203,719
Net Assets $9,837,198
Compensation
Key Employees and Officers Compensation Related Other
Dr Tarak Vasavada (Physician) $205,168 $134,966 $32,316
Dr Esmeralda Asis (Physician) $164,550 $54,246 $28,638
Dr Khushdeep Chahal (Board Member) $154,690 $71,523 $25,509
Mr W Scott Bence (Treasurer) $147,557 $140,732 $57,476
Ms Paula Cothren (Secretary) $131,000 $0 $7,595
Dr Farrah Ibrahim (Physician) $126,869 $75,562 $19,405
Dr David Fahey (Physician) $124,212 $87,910 $41,921
Ms Nancy Blevins (Board Member) $100,694 $97,214 $23,221
Ms Marcia Chesebro (Board Member) $90,961 $125,381 $38,650
Dr Robert Centor (President/Ceo (Until 1/12/17)) $87,494 $282,426 $57,837
Dr Lourdes Corman (Board Member) $81,444 $138,537 $19,330
Mr Roger Smalligan (President/Ceo (As Of 1/1/2017)) $0 $0 $0
Dr Selwyn Vickers (Chairman Of The Board) $0 $1,237,514 $133,483
Mr Peter Lowe (Board Member) $0 $0 $0
Hon Schuyler Richardson (Board Member) $0 $0 $0
Mr John Wynn (Board Member) $0 $0 $0
Mr Thomas Young (Board Member) $0 $0 $0
Dr Lakshmi Nallamala (Board Member) $0 $0 $0
Mr Tim Howard (Board Member) $0 $0 $0
Mr Ronald Gray (Board Member) $0 $0 $0
Mr Charles H Jones (Board Member) $0 $0 $0
Mr William Britt Sexton (Board Member) $0 $0 $0
Ms Dana Town (Board Member) $0 $0 $0
Mr Michael Ahearn (Board Member) $0 $0 $0
Ms Dawn Bulgarella (Board Member) $0 $716,128 $57,815
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990
Filed on Aug. 9, 2018

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

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,223,038
Expenses
$7,074,287
Net Income
$148,751
Net Assets
$9,358,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,994,614
96.8%
Investment Income $294,759
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66,335
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $775,185
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,060,793
29.1%
Assets/Debt
Total Assets $10,280,624
Total Liabilities $921,883
Net Assets $9,358,741
Compensation
Key Employees and Officers Compensation Related Other
Dr Tarak Vasavada (Physician) $175,917 $134,498 $27,345
Dr Khushdeep Chahal (Board Member) $161,137 $66,696 $22,512
Mr W Scott Bence (Treasurer) $151,075 $136,551 $52,467
Dr Morgan Sarrels (Physician) $131,568 $59,681 $32,599
Ms Paula Cothren (Secretary) $130,688 $0 $5,909
Dr David Fahey (Physician) $123,330 $86,220 $38,387
Dr Farrah Ibrahim (Physician) $121,133 $75,562 $13,508
Ms Nancy Blevins (Board Member) $118,407 $87,744 $18,513
Ms Marcia Chesebro (Board Member) $113,853 $114,454 $32,131
Mr James Light (Board Member (Until 11/30/15)) $110,240 $133,766 $36,638
Dr Robert Centor (President/Ceo) $100,248 $274,607 $55,546
Dr Lourdes Corman (Board Member (Begin 12/01/15)) $99,581 $138,443 $18,143
Dr Selwyn Vickers (Chairman Of The Board) $0 $949,120 $205,590
Mr Peter Lowe (Board Member) $0 $0 $0
Hon Schuyler Richardson (Board Member) $0 $0 $0
Mr John Wynn (Board Member) $0 $0 $0
Mr Thomas Young (Board Member) $0 $0 $0
Dr Lakshmi Nallamala (Board Member) $0 $0 $0
Mr Tim Howard (Board Member) $0 $0 $0
Mr Ronald Gray (Board Member) $0 $0 $0
Mr Charles H Jones (Board Member) $0 $0 $0
Mr William Britt Sexton (Board Member) $0 $0 $0
Ms Dana Town (Board Member) $0 $0 $0
Mr Michael Ahearn (Board Member) $0 $0 $0
Mr Ed Maples (Board Member) $0 $0 $0
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990
Filed on Aug. 11, 2017

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

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,015,725
Expenses
$8,484,635
Net Income
$531,090
Net Assets
$8,907,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,755,276
97.1%
Investment Income $246,922
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,527
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $817,561
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,599,682
30.6%
Assets/Debt
Total Assets $10,339,927
Total Liabilities $1,432,208
Net Assets $8,907,719
Compensation
Key Employees and Officers Compensation Related Other
Dr Tarak Vasavada (Board Member) $183,670 $134,341 $27,197
Mr Scott Bence (Treasurer) $151,075 $136,539 $52,296
Ms Paula Cothren (Secretary) $130,688 $0 $5,784
Dr Ralph Samlowski (Physician (Until 06/2015)) $128,462 $117,198 $36,714
Dr Morgan Sarrels (Physician) $123,459 $52,493 $32,031
Dr David Fahey (Physician) $123,330 $82,942 $44,837
Dr Amy Takacs (Physician) $117,616 $63,706 $30,432
Mr James Light (Board Member) $116,965 $128,484 $43,382
Dr Nancy Blevins (Physician) $116,561 $73,359 $16,221
Ms Marcia Chesebro (Board Member) $112,321 $99,706 $29,617
Dr Robert Centor (President, Ceo) $96,498 $274,006 $56,430
Mr Peter Lowe (Board Member) $0 $0 $0
Hon Schuyler Richardson (Board Member) $0 $0 $0
Mr John Wynn (Board Member) $0 $0 $0
Mr Thomas Young (Board Member) $0 $0 $0
Mr David Spillers (Board Member) $0 $0 $0
Dr Lakshmi Nallamala (Board Member) $0 $0 $0
Mr Tim Howard (Board Member) $0 $0 $0
Mr William Ferniany (Board Member) $0 $1,252,048 $223,681
Mr Ronald Gray (Board Member) $0 $0 $0
Dr Selwyn Vickers (Chairman Of The Board) $0 $995,810 $183,397
Mr Charles Jones (Board Member) $0 $0 $0
Mr William Sexton (Board Member) $0 $0 $0
Ms Dana Town (Board Member) $0 $0 $0
Mr Michael Ahearn (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

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PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,017,294
Expenses
$8,499,869
Net Income
$517,425
Net Assets
$8,730,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,715,096
96.6%
Investment Income $240,055
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,143
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $661,087
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,870,610
33.8%
Assets/Debt
Total Assets $10,157,473
Total Liabilities $1,426,823
Net Assets $8,730,650
Compensation
Key Employees and Officers Compensation Related Other
Dr Tarak Vasavada (Board Member) $158,607 $130,428 $24,864
Mr Scott Bence (Treasurer) $148,817 $132,919 $47,964
Dr Ralph Samlowski (Physician) $131,399 $114,886 $32,721
Ms Paula Cothren (Secretary) $117,781 $0 $5,745
Dr Jorge Diaz (Physician) $115,396 $64,943 $29,432
Dr Melissa Behringer (Physician) $115,065 $82,966 $16,741
Dr Morgan Sarrels (Physician) $114,708 $50,863 $29,916
Dr Nancy Blevins (Physician) $114,644 $71,971 $15,083
Ms Marcia Chesebro (Board Member) $111,446 $96,948 $27,752
Dr Robert Centor (President, Ceo) $97,040 $261,536 $48,627
Dr Patrice Knight (Board Member) $5,500 $20,011 $0
Mr W F Sanders (Board Member) $0 $0 $0
Mr Peter Lowe (Board Member) $0 $0 $0
Hon Schuyler Richardson (Board Member) $0 $0 $0
Mr John Wynn (Board Member) $0 $0 $0
Mr Thomas Young (Board Member) $0 $0 $0
Mr David Spillers (Board Member) $0 $0 $0
Dr Lakshmi Nallamala (Board Member) $0 $0 $0
Mr Tim Howard (Board Member) $0 $0 $0
Mr William Ferniany (Board Member) $0 $1,222,637 $181,924
Mr Ronald Gray (Board Member) $0 $0 $0
Dr Selwyn Vickers (Chairman Of The Board) $0 $64,269 $7,803
Mr Charles Jones (Board Member) $0 $0 $0
Mr William Sexton (Board Member) $0 $0 $0
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Document Links

990
Filed on Aug. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,512,943
Expenses
$7,887,273
Net Income
$625,670
Net Assets
$8,225,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,313,985
97.7%
Investment Income $214,073
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,115
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,168,457
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,121,865
26.9%
Assets/Debt
Total Assets $9,357,160
Total Liabilities $1,132,149
Net Assets $8,225,011

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,381,479
Expenses
$7,780,164
Net Income
$601,315
Net Assets
$7,539,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,012,192
95.6%
Investment Income $379,363
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,076
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,012,982
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,104,889
27.1%
Assets/Debt
Total Assets $8,814,869
Total Liabilities $1,275,162
Net Assets $7,539,707

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,733,195
Expenses
$7,349,995
Net Income
$383,200
Net Assets
$6,860,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,639,924
98.8%
Investment Income $93,271
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $981,727
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,951,959
26.6%
Assets/Debt
Total Assets $7,872,940
Total Liabilities $1,012,382
Net Assets $6,860,558

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
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

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