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Gary And Mary West Health Institute

  • La Jolla, CA
  • Tax-exempt since July 2009
  • EIN: 26-4146730

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: Medical Research / Biomedicine, Bioengineering Research (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$17.5M (2022)

Expenses
$21.2M (2022)

Total Assets
$17.3M (2022)

Total Liabilities
$16.2M (2022)

Source: Form 990 tax filings from 2010 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,478,241
Expenses
$21,199,946
Net Income
-$3,721,705
Net Assets
$1,084,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,407,144
99.6%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,437
0.4%
Net Fundraising $0
Sales of Assets -$4,343
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,931,377
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,786,852
13.1%
Assets/Debt
Total Assets $17,273,627
Total Liabilities $16,188,932
Net Assets $1,084,695
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shelley M Lyford (Director, Chair And Ceo) $797,485 $37,917 $19,980
Zia Agha (Cmo & Evp Clinical Research) $739,216 $0 $63,904
Timothy Lash (President) $664,005 $37,917 $50,224
Jose Unpingco (Vice President Data Science) $295,849 $0 $53,343
Chris Crowley (Program Manager) $233,280 $0 $30,887
Liane Wardlow (Senior Director, Clinical Research) $216,509 $0 $51,636
Adrian Kwong (Principal Data Security Architect) $213,332 $0 $24,098
Amy Stuck (Sr. Dir, Value Based Acute Care) $213,179 $0 $56,181
Charles Sederstrom (Director) $0 $0 $0
Gary West (Director) $0 $0 $0
Mark Mcclellan (Director) $0 $0 $0
Nick Valeriani (Director) $0 $0 $0
Jonathan Zifferblatt (Chief Strategy Officer) $0 $499,346 $51,527
Sally Hallak (Cfo, Secretary And Treasurer) $0 $433,008 $31,190
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990
Filed on Oct. 30, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,045,299
Expenses
$20,148,439
Net Income
$896,860
Net Assets
$4,806,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,000,963
99.8%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,335
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,833,148
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,522,332
12.5%
Assets/Debt
Total Assets $20,819,217
Total Liabilities $16,012,817
Net Assets $4,806,400
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shelley M Lyford (President & Ceo) $747,512 $281,544 $37,621
Zia Agha (Chief Medical Officer & Evp Clinical Research) $698,101 $48,081 $63,142
Timothy Lash (Evp & Chief Strategy Officer) $637,435 $178,317 $60,127
Jose Unpingco (Senior Director Of Data Science) $261,486 $0 $52,247
Chris Crowley (Program Manager) $228,931 $0 $30,299
Amy Stuck (Sr. Dir, Value Based Acute Care) $205,437 $0 $54,709
Adrian Kwong (Principal Data Security Architect) $204,341 $0 $24,505
Liane Wardlow (Director, Clinical Research) $188,408 $0 $53,178
Charles Sederstrom (Director) $0 $0 $0
Gary West (Director, Chairman) $0 $0 $0
Mark Mcclellan (Director) $0 $0 $0
Nick Valeriani (Director) $0 $0 $0
Jonathan Zifferblatt (Evp, Strategy & Successful Aging) $0 $431,711 $48,605
Sally Hallak (Secretary And Treasurer) $0 $352,734 $28,772
Siobhan Graham (Vp, Operations & Hr (Termed 9/24/21)) $0 $218,642 $20,237
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990
Filed on Nov. 2, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,500,002
Expenses
$23,462,961
Net Income
-$962,959
Net Assets
$3,909,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,500,000
100.0%
Program Services $0
Investment Income $2
0.0%
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 $1,617,047
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,428,674
10.4%
Assets/Debt
Total Assets $9,921,581
Total Liabilities $6,012,041
Net Assets $3,909,540
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shelley M Lyford (President & Ceo) $720,385 $238,338 $31,794
Zia Agha (Chief Medical Officer & Evp) $672,259 $42,708 $52,978
Timothy Lash (Evp And Chief Strategy Officer) $622,632 $150,542 $48,520
Jose Unpingco (Technical Director) $259,115 $0 $48,252
Christopher Crowley (Program Manager) $225,233 $0 $29,313
Adrian Kwong (Principal Data Security Archit) $201,098 $0 $20,787
Liane Wardlow (Director, Clinical Research) $189,195 $0 $40,496
Amy Stuck (Sr. Dir., Value Based Acute Care) $182,690 $0 $49,998
Charles Sederstrom (Director) $0 $0 $0
Gary L West (Director, Chairman) $0 $0 $0
Mark Mcclellan (Director) $0 $0 $0
Nicholas Valeriani (Director) $0 $0 $0
Sally Hallak (Vp Of F&C/Secretary And Treasurer) $0 $247,662 $23,606
Siobhan Graham (Vp, Operations & Hr) $0 $237,262 $24,207
Jonathan Zifferblatt (Evp, Strategy & Successful Ag) $0 $378,035 $42,393
Joseph M Smith (Former Co Manager/Cmo Thru 3/31/16) $0 $823,220 $10,073
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990
Filed on Nov. 14, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,001,748
Expenses
$24,131,325
Net Income
-$1,129,577
Net Assets
$4,872,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,000,000
100.0%
Program Services $0
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $828
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $900
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,701,360
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,069,652
12.7%
Assets/Debt
Total Assets $9,611,066
Total Liabilities $4,738,567
Net Assets $4,872,499
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shelley M Lyford (President & Ceo) $651,217 $94,929 $14,450
Zia Agha (Chief Medical Officer & Ev) $639,985 $0 $48,214
Timothy Lash (Evp/Chief Strategy Officer) $595,431 $81,953 $34,952
Jose Unpingco (Sr. Director Data Science) $252,368 $0 $38,545
Christopher Crowley (Program Manager) $220,384 $0 $32,151
Adrian Kwong (Principal Data Security Architect) $196,656 $0 $24,392
Kelly Ko (Director, Clinical Research) $186,271 $0 $34,385
Amy Stuck (Snr Director, Acute Care) $186,016 $0 $50,261
Charles Sederstrom (Director) $0 $0 $0
Gary L West (Director, Chairman) $0 $0 $0
Mark Mcclellan (Director) $0 $0 $0
Michael Schatzlein Md (Director (Through 04/03/2019)) $0 $0 $0
Nicholas Valeriani (Director) $0 $0 $0
Diana Campau (Vp Communications (Through 8/1/2019)) $0 $278,338 $34,499
Sally Hallak (Secretary) $0 $211,450 $20,413
Siobhan Graham (Vp, Operations & Hr) $0 $208,283 $21,020
William T Earley (Treas,Coo &Counsel(through 5/24/19)) $0 $269,558 $26,062
Joseph M Smith (Former Co Manager/Cmo(thru 3/31/16)) $0 $805,361 $57,634
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990
Filed on Nov. 5, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,825,087
Expenses
$26,854,436
Net Income
-$1,029,349
Net Assets
$6,002,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,750,000
99.7%
Program Services $0
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $75,000
0.3%
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 $1,197,915
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,995,037
11.2%
Assets/Debt
Total Assets $12,461,358
Total Liabilities $6,459,282
Net Assets $6,002,076
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Zia Agha (Chief Medical Officer & Evp) $631,184 $0 $46,251
Shelley M Lyford (President & Ceo) $597,132 $22,917 $11,807
Jose Unpingco (Sr. Director Data Science) $248,020 $0 $41,705
Gregory Norman (Sr. Dir, Clinical Research) $237,110 $0 $13,579
Christopher Crowley (Program Manager) $220,320 $0 $33,618
Jonathan Zifferblatt (Vp, Strategy And Successful Aging) $211,955 $87,884 $37,693
Adrian Kwong (Data Science Administrator) $188,906 $0 $26,762
Charles Sederstrom (Dir./Secretary Thru 12/14/18) $0 $0 $0
Gary L West (Director, Chairman) $0 $0 $0
Mark Mcclellan (Director) $0 $0 $0
Michael Schatzlein Md (Director) $0 $0 $0
Nicholas Valeriani (Director) $0 $0 $0
Thomas Culhane (Director) $0 $0 $0
William T Earley (Secretary/Treasurer/Cao/General Counsel) $0 $418,903 $42,762
Valerie Volpe (Vp Govt Affairs Thru 3/2018) $0 $320,292 $10,877
Timothy Lash (Evp/Chief Strategy Officer) $0 $590,493 $35,349
Diana Campau (Vp Communications) $0 $388,169 $49,092
Sally Hallak (Treasurer Thru 12/14/18) $0 $187,822 $18,793
Joseph Smith (Former Co Manager/Cmo Thru 3/31/16) $0 $796,464 $33,218
Nancy Schroeder (Sr Dir Comm Thru 5/17/15) $0 $184,363 $41,393
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990
Filed on Nov. 12, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,281,669
Expenses
$22,500,688
Net Income
-$11,219,019
Net Assets
$7,031,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,750,000
> 100%
Program Services $0
Investment Income $21,129
0.2%
Bond Proceeds $0
Royalties $85,115
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,574,575
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,179,116
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,703,232
12.0%
Assets/Debt
Total Assets $12,439,679
Total Liabilities $5,408,254
Net Assets $7,031,425
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Zia Agha (Chief Medical Officer & Evp) $623,606 $0 $46,712
Shelley M Lyford (President & Ceo) $556,721 $8,333 $9,174
Gregory Norman (Sr. Dir, Clinical Research) $234,006 $0 $13,461
Jose Unpingco (Sr. Director Data Science) $228,445 $0 $41,753
Christopher Crowley (Program Manager) $211,466 $0 $33,424
Adrian Kwong (Data Science Administrator) $171,239 $0 $24,992
Amy Stuck (Program Manager) $159,109 $0 $47,438
Michael Johns Md (Director Through 12/14/17) $0 $0 $0
Michael Schatzlein Md (Director) $0 $0 $0
Nicholas Valeriani (Director,Vice Chairman) $0 $0 $0
Charles Sederstrom (Director And Secretary) $0 $0 $0
Mark Mcclellan (Director) $0 $0 $0
Gary L West (Director/Chairman) $0 $0 $0
Diana Campau (Vp Communications) $0 $369,829 $49,352
Valerie Volpe (Vp Govt Affairs) $0 $437,685 $19,722
Timothy Lash (Evp/Chief Strategy Officer) $0 $525,486 $35,468
Michael Caponetto (Cfo Thru 5/31/17) $0 $495,256 $30,037
William T Earley (Cao/General Counsel) $0 $143,670 $13,928
Sally Hallak (Treasurer/Dir Finance) $0 $165,297 $16,106
Nancy Schroeder (Sr Director Former) $0 $182,559 $39,883
Joseph Smith (Cmo Thru 3/31/16) $0 $952,050 $28,124
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990
Filed on Nov. 2, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,200,117
Expenses
$16,100,040
Net Income
$4,100,077
Net Assets
$13,791,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,010,288
99.1%
Program Services $0
Investment Income $85,775
0.4%
Bond Proceeds $0
Royalties $57,414
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,640
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,127,100
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,212,084
13.7%
Assets/Debt
Total Assets $16,037,065
Total Liabilities $2,245,371
Net Assets $13,791,694
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Zia Agha (Chief Medical Officer & Evp) $539,558 $0 $64,366
Shelley M Lyford (President & Ceo) $481,093 $0 $25,967
Joseph M Smith Phd Facc (Cmo Through 3/31/16) $258,104 $203,418 $14,927
Gregory Norman (Sr. Dir, Clinical Research) $206,653 $0 $11,387
Christopher Crowley (Program Manager) $204,559 $0 $30,723
Jose Unpingco (Tech Director Data Science) $203,772 $0 $41,717
Adrian Kwong (Data Science Administrator) $163,271 $0 $25,159
Amy Stuck (Program Manager) $149,686 $0 $40,269
Gary L West (Director/Chairman) $0 $0 $0
Nicholas Valeriani (Director,Vice Chairman) $0 $0 $0
Charles Sederstrom (Director And Secretary) $0 $0 $0
Michael Johns Md (Director) $0 $0 $0
Mark Mcclellan (Director) $0 $0 $0
Diana Campau (Vice President, Communications) $0 $330,457 $41,579
Michael Caponetto (Ceo/Secretary/Treasurer/Co Manager) $0 $546,192 $63,967
Mary Ellen Ciafardini (Vp, Human Resource Through 4/14/16) $0 $98,642 $15,336
Timothy Lash (Chief Strategy Officer & Evp) $0 $465,489 $61,359
Valerie Volpe (Vice President, Govt Affairs) $0 $419,160 $13,279
Nancy Ives Schroeder (Former Senior Dir, Comm (End 5/17/15)) $0 $174,925 $38,760
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990
Filed on Nov. 10, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,439,283
Expenses
$15,859,523
Net Income
-$2,420,240
Net Assets
$9,392,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,800,000
95.2%
Program Services $0
Investment Income $86,435
0.6%
Bond Proceeds $0
Royalties $250,821
1.9%
Rental Property Income $259,500
1.9%
Net Fundraising $0
Sales of Assets $36,519
0.3%
Net Inventory Sales $0
Other Revenue $6,008
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,142,418
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,459,171
15.5%
Assets/Debt
Total Assets $11,072,126
Total Liabilities $1,679,572
Net Assets $9,392,554
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Valeriani (Ceo Through 9/3/15, Director) $1,155,805 $84,776 $18,236
Joseph M Smith Phd Facc (Chief Medical Officer,Cso) $959,178 $125,000 $46,857
Zia Agha (Evp Clinical Research) $473,544 $0 $46,266
Mitul Shah (Senior Director, Programs) $226,431 $0 $27,715
Christopher Crowley (Program Manager) $202,544 $0 $26,420
Jose Unpingco (Tech Director Data Science) $191,534 $0 $36,648
Gregory Norman (Principal Investigator) $178,121 $0 $12,332
Richard Lane (Tech Dir Data Science Through 7/1/15) $163,086 $0 $16,011
Shelley M Lyford (Coo, Then Ceo 9/3/15; Secretary) $116,500 $526,976 $9,770
Michael Johns Md (Director) $0 $0 $0
Charles Sederstrom (Director) $0 $0 $0
Gary L West (Director/Chairman) $0 $0 $0
Mark Mcclellan (Director) $0 $0 $0
Diana Campau (Vp,Communications/Pr) $0 $203,478 $23,309
Timothy Lash (Evp, Strategy And Successful Aging) $0 $494,549 $42,284
Nancy Ives Schroeder (Senior Director Comm Through 5/17/15) $0 $185,282 $36,721
Valerie Volpe (Senior Director, Advocacy) $0 $398,778 $11,648
Chris Costa (General Counsel Through 9/30/15) $0 $345,949 $31,598
Mary Ellen Ciafardini (Vice President, Human Resources) $0 $221,559 $42,236
Michael Caponetto (Cfo/Treasurer) $0 $687,349 $44,107
Richard Dakers (Evp Bus Dev/Cso Through 6/30/15) $0 $513,733 $17,580
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990
Filed on Nov. 11, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,374,089
Expenses
$18,915,562
Net Income
-$9,541,473
Net Assets
$12,884,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,029,124
96.3%
Program Services $0
Investment Income $91,956
1.0%
Bond Proceeds $0
Royalties $9,575
0.1%
Rental Property Income $181,208
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,226
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,052,721
26.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,490,112
13.2%
Assets/Debt
Total Assets $15,259,994
Total Liabilities $2,375,637
Net Assets $12,884,357
Other
Reported an excess benefit transaction
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph M Smith Phd Facc (Chief Medical Officer, Cso) $2,456,009 $389,000 $41,029
Nicholas J Valeriani (Chief Executive Officer, Director) $1,569,076 $389,000 $17,443
Scott Cassidy (Vice President) $426,655 $0 $24,433
Sunitha Baskaran (Vice President) $330,829 $0 $18,806
Dr Zia Agha (Evp Clinical Research And Medical Informatics) $319,583 $0 $30,017
Freeman Rose (Vice President) $282,936 $0 $28,680
James Tyrrell Knott (Vice President) $277,184 $0 $33,154
David Cantin (Vice President) $274,600 $0 $27,025
Amnon Ptashek (Engineering Mngr, Software Architech) $203,969 $0 $31,397
Christopher Crowley (Sr. System Engineer, Bd) $198,562 $0 $23,169
Richard Lane (Technical Director, Data Science) $196,250 $0 $27,549
Mitul Shah (Sr. Director, Programs & Partnerships) $191,893 $0 $34,735
Hugh Molesworth (Principal Sostware Engineer) $167,404 $0 $15,017
Gary L West (Director/Chairman) $0 $0 $0
Michael Johns Md (Director) $0 $0 $0
Charles Sederstrom (Director) $0 $0 $0
James Hasson Jd (Director) $0 $0 $0
Mark Mcclellan (Director) $0 $0 $0
Shelley M Lyford (Chief Operating Officer/Secretary) $0 $707,235 $8,917
Richard Dakers (Evp Bus Dev/Chief Strategy Officer) $0 $604,265 $21,482
Michael Caponetto (Chief Financial Officer / Treasurer) $0 $923,421 $38,697
Mary Ellen Ciafardini (Vice President, Human Resources) $0 $205,112 $35,165
Chris Costa Mba Jd (General Counsel) $0 $359,862 $36,174
Valerie Volpe (Senior Director, Advocacy) $0 $375,238 $15,496
Nancy Ives Schroeder (Senior Director, Communications) $0 $168,505 $30,373
See filing for compensation of 3 other people →
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990
Filed on Oct. 20, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,582,219
Expenses
$21,438,643
Net Income
-$12,856,424
Net Assets
$21,742,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,349,543
97.3%
Program Services $0
Investment Income $73,956
0.9%
Bond Proceeds $0
Royalties $190,585
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,865
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,343,387
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,534,867
21.2%
Assets/Debt
Total Assets $26,610,241
Total Liabilities $4,867,849
Net Assets $21,742,392

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,805,091
Expenses
$21,427,116
Net Income
-$622,025
Net Assets
$34,566,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,027,443
96.3%
Program Services $777,648
3.7%
Investment Income $0
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 $2,934,102
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,047,321
18.9%
Assets/Debt
Total Assets $40,074,790
Total Liabilities $5,508,786
Net Assets $34,566,004

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,148,324
Expenses
$19,035,952
Net Income
-$13,887,628
Net Assets
$35,953,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,120,366
99.5%
Program Services $0
Investment Income $27,958
0.5%
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 $5,207,712
27.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,231,383
22.2%
Assets/Debt
Total Assets $41,330,540
Total Liabilities $5,377,511
Net Assets $35,953,029

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,931,710
Expenses
$14,741,968
Net Income
$5,189,742
Net Assets
$54,648,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,904,855
99.9%
Program Services $0
Investment Income $26,855
0.1%
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 $3,720,165
25.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,085,255
14.1%
Assets/Debt
Total Assets $59,739,892
Total Liabilities $5,091,735
Net Assets $54,648,157

Document Links

990

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

PDF

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

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