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High Country 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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19.8M (2024)

Expenses
$21.3M (2024)

Total Assets
$15.4M (2024)

Total Liabilities
$4.92M (2024)

Years with multiple filings
Source: Form 990 tax filings from 2013 to 2024

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 April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,814,795
Expenses
$21,285,125
Net Income
-$1,470,330
Net Assets
$10,460,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,246,177
21.4%
Program Services $15,480,921
78.1%
Investment Income $87,697
0.4%
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 $1,011,894
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,149,820
47.7%
Assets/Debt
Total Assets $15,378,456
Total Liabilities $4,917,459
Net Assets $10,460,997
Compensation
Key Employees and Officers Compensation Related Other
Alice Salthouse (Chief Executive Officer) $230,212 $0 $9,837
Cordelia Stearns (Medical Director) $218,272 $0 $17,554
Giovanni Llibre (Physician) $182,226 $0 $14,323
William Johanson (Physician) $165,612 $0 $8,643
Philip Voida (Chief Financial Officer) $148,372 $0 $14,998
Marina Garland (Physician) $143,487 $0 $11,108
Leigh Ann Byrd (Chief Operational Officer) $137,786 $0 $12,574
Vicki Smith (Hr Director) $135,499 $0 $12,854
Charles Harris (Physician) $119,118 $0 $7,652
Alysia Hoover Thompson (Director Of Behavioral Health) $113,652 $0 $14,888
Tom Pankow (President/Director Of Hit) $72,738 $0 $3,690
Stephanie Hazle (Pharmacy Director) $43,830 $0 $1,097
Halcyon Inniss (Dental Director) $2,083 $0 $0
Cynthia Dillon (Board Member) $0 $0 $0
David Dixon (Board Member) $0 $0 $0
Andi Gelsthorpe (Board Member) $0 $0 $0
Karen James (Board Member) $0 $0 $0
Carrie Afanador (Board Member) $0 $0 $0
Christian Lannie (Board Member) $0 $0 $0
Tina Houston (Board Member) $0 $0 $0
Chip Watkins (Board Member) $0 $0 $0
Emily Hawes (Board Member) $0 $0 $0

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Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,667,890
Expenses
$17,409,410
Net Income
$1,258,480
Net Assets
$11,488,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,137,042
22.2%
Program Services $14,527,036
77.8%
Investment Income $9,605
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,793
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,038,872
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,557,799
49.2%
Assets/Debt
Total Assets $15,874,117
Total Liabilities $4,385,878
Net Assets $11,488,239
Compensation
Key Employees and Officers Compensation Related Other
Alice Salthouse (Chief Executive Officer) $209,355 $0 $15,515
William Johanson (Physician) $159,285 $0 $3,931
Jennifer Pierce (Dental Director) $153,390 $0 $1,491
Barbara Nagy (Physician) $151,182 $0 $9,717
Coleen Davis (Dentist) $145,390 $0 $13,369
Larry Elkins (Former Medical Director) $132,528 $0 $459
Phillip Voida (Chief Financial Officer) $131,544 $0 $25,946
Glen Liesegang (Physician) $127,848 $0 $37,119
Alysia Hoover Thompson (Director Of Behavioral Health) $106,221 $0 $13,644
Leigh Ann Byrd (Chief Operational Officer) $106,135 $0 $17,237
Sharon Golden Myers (Physician) $104,056 $0 $29,018
Cordelia Stearns (Current Medical Director) $101,621 $0 $6,450
Henry Adorno (Board Member) $0 $0 $0
Suzanne Germain (Board Member) $0 $0 $0
Cynthia Dillon (Board Member) $0 $0 $0
David Dixon (Board Member) $0 $0 $0
Andi Gelsthorpe (Board Member) $0 $0 $0
Karen James (Board Member) $0 $0 $0
Kat Eller (Board Member) $0 $0 $0
Joe Landowne (Board Member) $0 $0 $0
Tina Houston (Board Member) $0 $0 $0
Sarah Stamey (Board Member) $0 $0 $0
Chip Watkin (Board Member) $0 $0 $0
Deeanna Burleson (Board Member) $0 $0 $0
Emily Hawes (Board Member) $0 $0 $0

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Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,447,136
Expenses
$13,184,196
Net Income
$3,262,940
Net Assets
$9,801,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,037,390
30.6%
Program Services $11,390,241
69.3%
Investment Income $5,139
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,366
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $604,928
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,771,219
51.4%
Assets/Debt
Total Assets $13,588,680
Total Liabilities $3,787,144
Net Assets $9,801,536
Compensation
Key Employees and Officers Compensation Related Other
Alice Salthouse (Chief Executive Officer) $201,510 $0 $7,984
Mary Jo Mcdonnell (Physician) $162,663 $0 $6,405
Larry Elkins (Medical Director) $159,395 $0 $685
William Johanson (Physician) $158,054 $0 $6,038
Jennifer Pierce (Dental Director) $141,495 $0 $11,523
Richard Greene (Dentist) $134,391 $0 $11,221
Coleen Davis (Dentist) $130,178 $0 $10,938
Glen Liesegang (Physician) $121,828 $0 $11,087
Leigh Ann Byrd (Chief Operational Officer) $105,883 $0 $9,394
Alysia Hoover Thompson (Director Of Behavioral Health) $105,779 $0 $9,508
Phillip Voida (Chief Financial Officer) $99,502 $0 $10,006
Yolanda Adams (Chair) $0 $0 $0
Charlie Brady (Treasurer) $0 $0 $0
Cynthia Dillon (Board Member) $0 $0 $0
David Dixon (Board Member) $0 $0 $0
Andi Gelsthorpe (Board Member) $0 $0 $0
Nicole Hiegl (Board Member) $0 $0 $0
Kat Eller (Board Member) $0 $0 $0
Joe Landowne (Board Member) $0 $0 $0
Katie Langley (Board Member) $0 $0 $0
Tina Houston (Board Member) $0 $0 $0
Kevin White (Board Member) $0 $0 $0
Sarah Stamey (Secretary) $0 $0 $0
Chip Watkins (Ex Officio) $0 $0 $0
Deeanna Burleson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,198,577
Expenses
$10,452,449
Net Income
$3,746,128
Net Assets
$6,555,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,984,666
42.1%
Program Services $8,213,719
57.8%
Investment Income $192
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 $735,301
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,114,032
48.9%
Assets/Debt
Total Assets $10,762,472
Total Liabilities $4,206,849
Net Assets $6,555,623
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Mcdonnell (Physician) $164,963 $0 $4,477
William Johanson (Physician) $162,011 $0 $5,681
Alice Salthouse (Chief Executive Officer) $155,310 $0 $6,915
Jennifer Pierce (Dental Director) $140,888 $0 $5,959
Larry Elkins (Medical Director) $138,269 $0 $1,313
Richard Greene (Dentist) $136,993 $0 $3,313
Coleen Davis (Dentist) $130,429 $0 $5,891
Glen Liesegang (Physician) $126,050 $0 $11,362
Tiffany Melchers (Chief Financial Officer) $106,157 $0 $4,609
Alysia Hoover Thompson (Director Of Behavioral Health) $102,006 $0 $7,724
Leigh Ann Byrd (Chief Operational Officer) $92,571 $0 $9,742
Yolanda Adams (Chair) $0 $0 $0
Charlie Brady (Treasurer) $0 $0 $0
Cynthia Dillon (Board Member) $0 $0 $0
David Dixon (Board Member) $0 $0 $0
Andi Gelsthorpe (Board Member) $0 $0 $0
Nicole Hiegl (Board Member) $0 $0 $0
Kat Eller (Board Member) $0 $0 $0
Joe Landowne (Board Member) $0 $0 $0
Katie Langley (Board Member) $0 $0 $0
Tina Houston (Board Member) $0 $0 $0
Kevin White (Board Member) $0 $0 $0
Sarah Stamey (Secretary) $0 $0 $0
Chip Watkins (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,065,706
Expenses
$7,493,766
Net Income
$1,571,940
Net Assets
$2,744,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,251,864
35.9%
Program Services $5,812,312
64.1%
Investment Income $1,530
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 $577,097
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,082,719
54.5%
Assets/Debt
Total Assets $5,532,200
Total Liabilities $2,787,703
Net Assets $2,744,497
Compensation
Key Employees and Officers Compensation Related Other
William Johanson (Physician) $157,470 $0 $4,365
Larry Elkins (Medical Director) $145,331 $0 $1,061
Glen Liesegang (Physician) $135,638 $0 $8,620
Alice Salthouse (Chief Executive Officer) $133,655 $0 $8,607
Jennifer Pierce (Dental Director) $131,672 $0 $9,702
Richard Greene (Dentist) $126,714 $0 $8,842
Charles Harris (Nurse Practitioner) $106,835 $0 $1,090
Paula Gilbert (Nurse Practitioner) $100,252 $0 $8,692
Tiffany Melchers (Chief Financial Officer) $79,112 $0 $7,137
Leigh Ann Byrd (Chief Operational Officer) $73,686 $0 $5,492
Bryan Belcher (Former Chief Operational Officer) $8,266 $0 $1,304
Tonya Harris (Former Chief Financial Officer) $5,375 $0 $220
Yolanda Adams (Board Member) $0 $0 $0
Charlie Brady (Board Member) $0 $0 $0
Cynthia Dillon (Board Member) $0 $0 $0
Isauro Estrada (Board Member) $0 $0 $0
Andi Gelsthorpe (Board Member) $0 $0 $0
Nicole Hiegl (Board Member) $0 $0 $0
Jeannie Keasey (Board Member) $0 $0 $0
Joe Landowne (Board Member) $0 $0 $0
Katie Langley (Board Member) $0 $0 $0
Gary Mccullough (Board Member) $0 $0 $0
Carrie Mcneil (Board Member) $0 $0 $0
Sarah Stamey (Board Member) $0 $0 $0
Chip Watkins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,013,300
Expenses
$6,531,057
Net Income
$482,243
Net Assets
$1,172,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,358,628
33.6%
Program Services $4,654,670
66.4%
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 $399,684
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,833,371
43.4%
Assets/Debt
Total Assets $3,181,470
Total Liabilities $2,008,913
Net Assets $1,172,557
Compensation
Key Employees and Officers Compensation Related Other
Glen Liesengang (Nurse Practitioner) $138,672 $0 $7,482
Larry Elkins (Medical Director) $136,356 $0 $6,098
Jennifer Pierce (Dentist) $131,531 $0 $9,081
Alice Salthouse (Chief Executive Officer) $123,408 $0 $8,760
Ian Mcdonald (Dentist) $115,007 $0 $4,118
Bryan Belcher (Chief Operational Officer) $71,091 $0 $7,182
Tonya Harris (Chief Financial Officer) $68,829 $0 $2,754
Yolanda Adams (Vice Chair) $0 $0 $0
Charlie Brady (Board Member) $0 $0 $0
Cynthia Dillon (Secretary) $0 $0 $0
Jeannie Keasey (Treasurer) $0 $0 $0
Nicole Hiegl (Chair) $0 $0 $0
Elizabeth Wegmann (Chair) $0 $0 $0
Gary Mccullough (Board Member) $0 $0 $0
Marc Chabot (Vice Chair) $0 $0 $0
Chip Watkin (Board Member) $0 $0 $0
Tom Piasecny (Board Member) $0 $0 $0
Isauro Estrada (Board Member) $0 $0 $0
Katie Langley (Board Member) $0 $0 $0
Joe Landowne (Board Member) $0 $0 $0
Carrie Mcneil (Board Member) $0 $0 $0
Sarah Stamey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,481,916
Expenses
$5,000,483
Net Income
$481,433
Net Assets
$690,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,283,853
41.7%
Program Services $3,198,007
58.3%
Investment Income $56
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 $441,925
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,121,583
42.4%
Assets/Debt
Total Assets $2,858,007
Total Liabilities $2,167,693
Net Assets $690,314
Compensation
Key Employees and Officers Compensation Related Other
Larry Elkins (Medical Director) $131,954 $0 $5,126
Jennifer Pierce (Dentist) $129,047 $0 $9,153
Alice Salthouse (Chief Executive Officer) $118,448 $0 $8,680
Jeff Williams (Nurse Practitioner) $95,400 $0 $8,394
Amanda Stroud (Dentist) $90,974 $0 $5,557
Tonya Harris (Chief Financial Officer) $70,754 $0 $2,130
Bryan Belcher (Chief Operational Officer) $68,817 $0 $7,280
Vicki Smith (Human Resource Director) $51,952 $0 $6,597
Yolanda Adams (Vice Chair) $0 $0 $0
Marianne Ferlazzo (Board Member) $0 $0 $0
Cynthia Dillon (Secretary) $0 $0 $0
Jeannie Keasey (Treasurer) $0 $0 $0
Nicole Hiegl (Chair) $0 $0 $0
Elizabeth Wegmann (Chair) $0 $0 $0
Gary Mccullough (Board Member) $0 $0 $0
Marc Chabot (Vice Chair) $0 $0 $0
Chip Watkins (Board Member) $0 $0 $0
Tom Piasecny (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,778,459
Expenses
$4,128,522
Net Income
-$350,063
Net Assets
$208,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,900,986
50.3%
Program Services $1,953,331
51.7%
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$75,932
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $403,823
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,032,347
49.2%
Assets/Debt
Total Assets $2,520,483
Total Liabilities $2,311,602
Net Assets $208,881
Compensation
Key Employees and Officers Compensation Related Other
Michael Rountree (Medical Doctor) $152,512 $0 $21,033
Amanda Stroud (Dentist) $142,298 $0 $6,199
Larry Elkins (Medical Director) $128,853 $0 $12,742
Alice Salthouse (Chief Executive Officer) $118,914 $0 $9,728
Bryan Belcher (Chief Operational Officer) $69,225 $0 $8,587
Stacey Harris (Former Chief Financial Officer) $61,215 $0 $7,475
Tonya Harris (Chief Financial Officer) $25,616 $0 $331
Yolanda Adams (Board Member) $0 $0 $0
Marianne Ferlazzo (Board Member) $0 $0 $0
Cynthia Dillon (Board Member) $0 $0 $0
Lara Gil (Board Member) $0 $0 $0
Jeannie Keasey (Board Member) $0 $0 $0
Nicole Hiegl (Board Member) $0 $0 $0
Elizabeth Wegmann (Chair) $0 $0 $0
Gary Mccullough (Board Member) $0 $0 $0
Marc Chabot (Vice Chair) $0 $0 $0
Chip Watkins (Board Member) $0 $0 $0
Tom Piasecny (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,111,420
Expenses
$3,882,952
Net Income
$228,468
Net Assets
$558,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,711,483
41.6%
Program Services $2,399,870
58.4%
Investment Income $67
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 $333,665
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,016,345
51.9%
Assets/Debt
Total Assets $2,772,008
Total Liabilities $2,213,064
Net Assets $558,944
Compensation
Key Employees and Officers Compensation Related Other
John Bates (Dentist) $138,055 $0 $4,864
Charlie Sikes (Physician) $117,436 $0 $8,830
Larry Elkins (Medical Director) $115,335 $0 $3,880
Alice Salthouse (Ceo) $107,947 $0 $8,024
Bryan Belcher (Coo) $68,947 $0 $6,838
Stacey Harris (Cfo) $41,436 $0 $3,840
Victoria Tobin (Board Member) $0 $0 $0
Beth Ann Byerly (Board Member) $0 $0 $0
Cynthia Dillon (Board Member) $0 $0 $0
Paul Heckert (Board Member) $0 $0 $0
Jeannie Keasey (Board Member) $0 $0 $0
Nicole Hiegl (Board Member) $0 $0 $0
Elizabeth Wegmann (Board Member) $0 $0 $0
Gary Mccullough (Board Member) $0 $0 $0
Marc Chabot (Board Member) $0 $0 $0
Chip Watkins (Board Member) $0 $0 $0
Luis Hernandez Calderon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,279,628
Expenses
$3,171,215
Net Income
$108,413
Net Assets
$330,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,370,547
41.8%
Program Services $1,909,072
58.2%
Investment Income $9
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 $422,716
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,402,201
44.2%
Assets/Debt
Total Assets $2,637,013
Total Liabilities $2,306,537
Net Assets $330,476
Compensation
Key Employees and Officers Compensation Related Other
Robert Clark (Medical Director) $215,503 $0 $122
Patrick Miller (Physician) $114,552 $0 $9,106
Alice Salthouse (Ceo) $98,532 $0 $8,390
Bryan Belcher (Coo) $58,996 $0 $6,878
Millard Moody (Cfo) $49,685 $0 $1,133
Victoria Tobin (Board Member) $0 $0 $0
Beth Ann Byerly (Board Member) $0 $0 $0
Cynthia Dillon (Board Member) $0 $0 $0
Paul Heckert (Board Member) $0 $0 $0
Jeannie Keasey (Board Member) $0 $0 $0
Nicole Hiegl (Board Member) $0 $0 $0
Elizabeth Wegmann (Board Member) $0 $0 $0
Gary Mccullough (Board Member) $0 $0 $0
Marc Chabot (Board Member) $0 $0 $0
Chip Watkins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,688,553
Expenses
$1,794,118
Net Income
-$105,565
Net Assets
$222,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,116,771
66.1%
Program Services $606,213
35.9%
Investment Income $5
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 $197,830
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $976,251
54.4%
Assets/Debt
Total Assets $1,405,834
Total Liabilities $1,183,771
Net Assets $222,063
Compensation
Key Employees and Officers Compensation Related Other
Richard Fasanello (Physician) $186,645 $0 $7,570
Alice Salthouse (Ceo) $98,500 $0 $11,271
Bryan Belcher (Coo) $58,700 $0 $6,237
Marty Wilson (Cfo) $35,130 $0 $8,377
Chip Watkins (Medical Director) $5,500 $0 $0
Victoria Tobin (Board Member) $0 $0 $0
Beth Ann Byerly (Board Member) $0 $0 $0
Martin Gallardo (Board Member) $0 $0 $0
Matthew Horney (Board Member) $0 $0 $0
Jeannie Keasey (Board Member) $0 $0 $0
Lynda Kinnane (Board Member) $0 $0 $0
Elizabeth Wegmann (Board Chair) $0 $0 $0
Fred Whitt (Board Member) $0 $0 $0
Marc Chabot (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,516
Expenses
$125,129
Net Income
$53,387
Net Assets
$82,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,947
97.4%
Program Services $4,569
2.6%
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 $25,496
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $36,054
28.8%
Assets/Debt
Total Assets $84,631
Total Liabilities $2,423
Net Assets $82,208

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$709,099
Expenses
$463,679
Net Income
$245,420
Net Assets
$327,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $651,317
91.9%
Program Services $57,780
8.1%
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 $60,130
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $200,500
43.2%
Assets/Debt
Total Assets $517,391
Total Liabilities $189,763
Net Assets $327,628

Document Links

Fiscal Year Ending Dec.
2012

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 »