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California Telehealth Network

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 / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$436k (2024)

Expenses
$485k (2024)

Total Assets
$109k (2024)

Total Liabilities
$1.94M (2024)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2024

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 Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,281
Expenses
$485,273
Net Income
-$48,992
Net Assets
-$1,834,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,958
72.6%
Program Services $119,323
27.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,556
23.4%
Assets/Debt
Total Assets $109,132
Total Liabilities $1,943,309
Net Assets -$1,834,177
Compensation
Key Employees and Officers Compensation Related Other
Aislynn Taylor (Program Manager) $106,993 $0 $14,565
Michael Gifford (Chair) $0 $0 $0
Elizabeth Gibboney (Past Chair) $0 $0 $0
Denise Rodgers Md (Chair Elect) $0 $0 $0
Kevin Hart (Secretary) $0 $0 $0
Jean Polster (Secr Till 12/23, Dir Till 5/24) $0 $0 $0
Tom Andriola (Treasurer) $0 $0 $0
Kim Schwartz (Member At Large) $0 $0 $0
Gil Munoz (Member At Large Till 12/23, Dir) $0 $0 $0
Vignetta Charles Phd (Director) $0 $0 $0
Homer Chin Md (Director) $0 $0 $0
Michelle Gonzales (Director) $0 $0 $0
Marc Hackett (Director) $0 $0 $0
Saranya Loehrer Md (Director) $0 $0 $0
Julie Martinez Ortega Jd Phd (Director) $0 $0 $0
Pamela Riley Md (Director) $0 $0 $0
Aaron Todd (Director) $0 $0 $0
Greg Young (Director) $0 $0 $0
Fikru Lemu Nigusse (Director Till 4/24) $0 $0 $0
Kathleen Ellington (Chief Operations Officer) $0 $270,363 $31,142
Brenda Garske (Chief Financial Officer) $0 $259,524 $42,288
Abigail Sears (Chief Executive Officer) $0 $577,138 $90,614
James Maldonado (Corporate Counsel) $0 $355,651 $29,187
Kimberly Klupenger (Chief Experience Officer) $0 $537,552 $41,523

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$520,124
Expenses
$697,079
Net Income
-$176,955
Net Assets
-$1,785,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,787
60.9%
Program Services $203,337
39.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $396,098
56.8%
Assets/Debt
Total Assets $246,014
Total Liabilities $2,031,199
Net Assets -$1,785,185
Compensation
Key Employees and Officers Compensation Related Other
Jeanne Russell (Program Manager) $130,629 $0 $12,487
Aislynn Taylor (Program Specialist) $105,332 $0 $6,344
Bob Marsalli Former (Board Member) $0 $0 $0
Gil Munoz (Board Member) $0 $0 $0
Homer Chin Md (Board Member) $0 $0 $0
Jean Polster (Secretary) $0 $0 $0
Tom Andriola (Treasurer) $0 $0 $0
Kevin Hart (Board Member) $0 $0 $0
Elizabeth Gibboney (Immediate Past Chair) $0 $0 $0
Kim Schwartz (Board Member) $0 $0 $0
Marc Hackett (Board Member) $0 $0 $0
Mike Gifford (Chair) $0 $0 $0
Pamela Riley Md (Board Member) $0 $0 $0
Denise Rodgers Md (Board Member) $0 $0 $0
Saranya Loehrer Md (Board Member) $0 $0 $0
Julie Martinez Ortega Jd Phd (Board Member) $0 $0 $0
Fikru Lemu Nigusse (Board Member) $0 $0 $0
Vignetta Charles Phd (Board Member) $0 $0 $0
Aaron Todd (Board Member) $0 $0 $0
Abigail Sears (Ceo) $0 $743,951 $41,128
Sean Whiteley Ross Former (Cfo) $0 $553,519 $44,663
Brenda Garske (Cfo) $0 $194,192 $39,211

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$653,356
Expenses
$789,493
Net Income
-$136,137
Net Assets
-$1,608,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,000
52.8%
Program Services $308,356
47.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $388,002
49.1%
Assets/Debt
Total Assets $70,704
Total Liabilities $1,678,934
Net Assets -$1,608,230
Compensation
Key Employees and Officers Compensation Related Other
Kathy Chorba Former (Executive Director) $160,969 $0 $9,902
Vanetta Abdellatif Former (Immediate Past Chair) $0 $0 $0
Phil Lamb Former (Treasurer) $0 $0 $0
John Saultz Md Former (Board Member) $0 $0 $0
Bob Marsalli (Board Member) $0 $0 $0
Gil Munoz (Board Member) $0 $0 $0
Homer Chin Md (Board Member) $0 $0 $0
Jean Polster (Secretary) $0 $0 $0
Bill Adams Md Former (Board Member) $0 $0 $0
Tom Andriola (Treasurer) $0 $0 $0
Kevin Hart (Board Member) $0 $0 $0
Elizabeth Gibboney (Chair) $0 $0 $0
Kim Schwartz (Board Member) $0 $0 $0
Marc Hackett (Board Member) $0 $0 $0
Mike Gifford (Chair Elect) $0 $0 $0
Pamela Riley (Board Member) $0 $0 $0
Denise Rodgers (Board Member) $0 $0 $0
Saranya Loehrer Md (Board Member) $0 $0 $0
Julie Martinez Ortega Jd Phd (Board Member) $0 $0 $0
Fikru Lemu Nigusse (Board Member) $0 $0 $0
Abigail Sears (Ceo) $0 $899,318 $44,137
Sean Whiteley Ross (Cfo) $0 $638,104 $49,908

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,536,643
Expenses
$2,290,088
Net Income
$246,555
Net Assets
-$1,472,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,070,339
81.6%
Program Services $465,879
18.4%
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 $425
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $397,538
17.4%
Assets/Debt
Total Assets $649,105
Total Liabilities $2,121,198
Net Assets -$1,472,093
Compensation
Key Employees and Officers Compensation Related Other
Kathy Chorba (Executive Director, Ctrc) $162,877 $0 $19,447
Vanetta Abdellatif (Immediate Past Chair) $0 $0 $0
Denise Honzel (Past Chair) $0 $0 $0
Phil Lamb (Treasurer) $0 $0 $0
John Saultz Md (Board Member) $0 $0 $0
Bob Marsalli (Board Member) $0 $0 $0
Gil Munoz (Board Member) $0 $0 $0
Homer Chin Md (Board Member) $0 $0 $0
Jean Polster (Secretary) $0 $0 $0
Bill Adams Md (Board Member) $0 $0 $0
Tom Andriola (Board Member) $0 $0 $0
Kevin Hart (Board Member) $0 $0 $0
Liz Gibboney (Chair) $0 $0 $0
Brian Harris (Board Member) $0 $0 $0
Kim Schwartz (Board Member) $0 $0 $0
Marc Hackett (Board Member) $0 $0 $0
Mike Gifford (Board Member) $0 $0 $0
Pamela Riley (Board Member) $0 $0 $0
Denise Rodgers (Board Member) $0 $0 $0
Abigail Sears (Ceo) $0 $590,423 $33,036
Sean Whiteley Ross (Cfo) $0 $408,647 $43,004

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,078,955
Expenses
$955,084
Net Income
$123,871
Net Assets
-$1,718,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $535,678
49.6%
Program Services $543,277
50.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $585,603
61.3%
Assets/Debt
Total Assets $652,721
Total Liabilities $2,371,369
Net Assets -$1,718,648
Compensation
Key Employees and Officers Compensation Related Other
Eric Brown (President) $234,616 $0 $27,581
Kathy Chorba (Executive Director) $170,759 $0 $18,969
Monica Koiv (Sr. Account Manager) $138,320 $0 $12,402
Vanetta Abdellatif (Chair) $0 $0 $0
Denise Honzel (Past Chair) $0 $0 $0
Phil Lamb (Treasurer) $0 $0 $0
John Saultz (Secretary) $0 $0 $0
Bob Marsalli (Board Member) $0 $0 $0
Gil Munoz (Board Member) $0 $0 $0
Homer Chin Md (Board Member) $0 $0 $0
Jean Polster (Board Member) $0 $0 $0
Bill Adams Md (Board Member) $0 $0 $0
Tom Andriola (Board Member) $0 $0 $0
Kevin Hart (Board Member) $0 $0 $0
Liz Gibboney (Board Member) $0 $0 $0
Brian Harris (Board Member) $0 $0 $0
Kim Schwartz (Board Member) $0 $0 $0
Marc Hackett (Board Member) $0 $0 $0
Mike Gifford (Board Member) $0 $0 $0
Pamela Riley (Board Member) $0 $0 $0
Denise Rodgers (Board Member) $0 $0 $0
Abigail Sears (Ceo) $0 $418,508 $34,052
Sean Whiteley Ross (Cfo) $0 $330,395 $39,590

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,352,763
Expenses
$1,763,613
Net Income
-$410,850
Net Assets
-$1,842,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $867,496
64.1%
Program Services $279,650
20.7%
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 $205,617
15.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $791,652
44.9%
Assets/Debt
Total Assets $219,351
Total Liabilities $2,061,870
Net Assets -$1,842,519
Compensation
Key Employees and Officers Compensation Related Other
Eric Brown (President) $220,975 $0 $16,534
Kathy Chorba (Executive Director) $154,701 $0 $13,404
Monica Koiv (Sr. Account Manager) $126,662 $0 $3,391
Vanetta Abdellatif (Chair) $0 $0 $0
Kurt Strange Md Phd (Chair Elect) $0 $0 $0
Denise Honzel (Past Chair) $0 $0 $0
Phil Lamb (Treasurer) $0 $0 $0
John Saultz (Secretary) $0 $0 $0
Bob Marsalli (Board Member) $0 $0 $0
Gil Munoz (Board Member) $0 $0 $0
Homer Chin Md (Board Member) $0 $0 $0
Jean Polster (Board Member) $0 $0 $0
Bill Adams Md (Board Member) $0 $0 $0
Tom Andriola (Board Member) $0 $0 $0
Anita Monoian (Board Member) $0 $0 $0
Kevin Hart (Board Member) $0 $0 $0
Liz Gibboney (Board Member) $0 $0 $0
Brian Harris (Board Member) $0 $0 $0
Kim Schwartz (Board Member) $0 $0 $0
Marc Hackett (Board Member) $0 $0 $0
Mike Gifford (Board Member) $0 $0 $0
Abigail Sears (Ceo) $0 $488,278 $23,104
Sean Whiteley Ross (Cfo) $0 $302,653 $30,136

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,584,167
Expenses
$2,612,077
Net Income
-$27,910
Net Assets
-$1,431,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $830,917
32.2%
Program Services $1,594,547
61.7%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $158,693
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $897,678
34.4%
Assets/Debt
Total Assets $529,608
Total Liabilities $1,961,277
Net Assets -$1,431,669
Compensation
Key Employees and Officers Compensation Related Other
Vanetta Abdellatif (Chair) $0 $0 $0
Kurt Strange Md Phd (Chair Elect) $0 $0 $0
Denise Honzel (Past Chair) $0 $0 $0
Phil Lamb (Treasurer) $0 $0 $0
John Saultz (Secretary) $0 $0 $0
Bob Marsalli (Board Member) $0 $0 $0
Gil Munoz (Board Member) $0 $0 $0
Homer Chin Md (Board Member) $0 $0 $0
Jean Polster (Board Member) $0 $0 $0
Bill Adams Md (Board Member) $0 $0 $0
Tom Andriola (Board Member) $0 $0 $0
Anita Monoian (Board Member) $0 $0 $0
Kevin Hart (Board Member) $0 $0 $0
Liz Gibboney (Board Member) $0 $0 $0
Abigail Sears (President & Ceo) $0 $403,924 $25,777
Sean Whiteley Ross (Chief Financial Officer) $0 $286,597 $24,172

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,556
Expenses
$483,595
Net Income
-$100,039
Net Assets
-$1,403,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,151
90.2%
Program Services $13,670
3.6%
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 $23,730
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,577
33.8%
Assets/Debt
Total Assets $855,227
Total Liabilities $2,258,986
Net Assets -$1,403,759

No Document Links

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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,848,803
Expenses
$4,558,483
Net Income
-$1,709,680
Net Assets
-$1,215,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,420,988
85.0%
Program Services $273,790
9.6%
Investment Income $106
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $153,919
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $527,755
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $669,806
14.7%
Assets/Debt
Total Assets $1,438,287
Total Liabilities $2,653,719
Net Assets -$1,215,432
Compensation
Key Employees and Officers Compensation Related Other
Eric Brown (Former President & Ceo) $202,558 $0 $16,204
David Erlichman (Former Chief Operating Officer) $150,480 $0 $9,886
Kathy Chorba (Former Executive Director Ctrc) $135,149 $0 $13,478
Denise Honzel (Board Chair) $0 $0 $0
Phil Lamb (Treasurer) $0 $0 $0
Bob Marsalli (Past Chair) $0 $0 $0
Vanetta Abdellatif (Chair Elect) $0 $0 $0
Mario Gutierrez (Former Secretary) $0 $0 $0
Craig Hostetler (Member At Large) $0 $0 $0
Bill Adams Md (Board Member) $0 $0 $0
Gil Munoz (Board Member) $0 $0 $0
Herrmann Spetzler (Board Member) $0 $0 $0
Homer Chin Md (Board Member) $0 $0 $0
Jean Polster (Board Member) $0 $0 $0
John Saultz (Board Member) $0 $0 $0
Josh Lemieux (Board Member) $0 $0 $0
Kurt Stange Md Phd (Board Member) $0 $0 $0
Bill Adams (Board Member) $0 $0 $0
Tom Andriola (Board Member) $0 $0 $0
Anita Monoian (Board Member) $0 $0 $0
Abigail Sears (President & Ceo) $0 $344,899 $14,454
Sean Whiteley Ross (Chief Financial Officer) $0 $278,077 $14,759
Yedda Trawick (Chief Operating Officer) $0 $206,656 $13,684

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,847,834
Expenses
$4,149,552
Net Income
-$1,301,718
Net Assets
$494,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,606,603
91.5%
Program Services $240,158
8.4%
Investment Income $573
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,269
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $937,752
22.6%
Assets/Debt
Total Assets $1,365,585
Total Liabilities $871,337
Net Assets $494,248
Compensation
Key Employees and Officers Compensation Related Other
Eric Brown (President & Ceo) $209,408 $0 $42,722
Kathy Chorba (Executive Director Ctrc) $128,400 $0 $34,039
Cindy Morton (Chief Operating Officer Through 12/31/15) $121,235 $0 $32,904
Steven Henry (Co Chair) $0 $0 $0
Tom Andriola (Co Chair) $0 $0 $0
Jeffrey Locketz (Treasurer) $0 $0 $0
Mario Gutierrez (Secretary) $0 $0 $0
Charles Bacchi (Board Member) $0 $0 $0
James W Foxe (Board Member) $0 $0 $0
Kevin Hart (Board Member) $0 $0 $0
Jonathan Lehrman (Board Member) $0 $0 $0
Sunne Wright Mcpeak (Board Member) $0 $0 $0
Michael Wilkening (Board Member) $0 $0 $0
Louis Fox (Board Member) $0 $0 $0
Mary Watanabe (Board Member) $0 $0 $0
Wm Jahmal Miller (Board Member) $0 $0 $0
Andie Martinez Patterson (Board Member) $0 $0 $0
Peggy Wheeler (Board Member) $0 $0 $0
David Erlichman (Chief Operating Officer Starting 1/1/16) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,305,340
Expenses
$3,268,034
Net Income
$37,306
Net Assets
$1,795,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,131,324
94.7%
Program Services $172,700
5.2%
Investment Income $1,316
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 $414,696
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $706,605
21.6%
Assets/Debt
Total Assets $2,373,433
Total Liabilities $577,467
Net Assets $1,795,966
Compensation
Key Employees and Officers Compensation Related Other
Eric Brown (President & Ceo) $202,358 $0 $42,722
Kathy Chorba (Executive Director Ctrc) $132,000 $0 $34,039
Cindy Morton (Chief Operating Officer) $117,154 $0 $32,904
Steven Henry (Co Chair) $0 $0 $0
Tom Andriola (Co Chair) $0 $0 $0
Jeffrey Locketz (Treasurer) $0 $0 $0
Mario Gutierrez (Secretary) $0 $0 $0
Charles Bacchi (Board Member) $0 $0 $0
James W Foxe (Board Member) $0 $0 $0
Marta Green (Board Member) $0 $0 $0
Kevin Hart (Board Member) $0 $0 $0
Jonathan Lehrman (Board Member) $0 $0 $0
Sunne Wright Mcpeak (Board Member) $0 $0 $0
Wm Jahmal Miller (Board Member) $0 $0 $0
Michael Minear (Board Member) $0 $0 $0
Andie Martinez Patterson (Board Member) $0 $0 $0
Patrick Soon Shiong (Board Member) $0 $0 $0
Peggy Wheeler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,581,162
Expenses
$3,996,349
Net Income
-$415,187
Net Assets
$3,216,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,524,133
98.4%
Program Services $56,132
1.6%
Investment Income $897
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 $558,333
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $680,147
17.0%
Assets/Debt
Total Assets $6,846,893
Total Liabilities $3,629,952
Net Assets $3,216,941

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,213,313
Expenses
$3,750,160
Net Income
$2,463,153
Net Assets
$3,632,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,208,502
99.9%
Program Services $0
Investment Income $4,811
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 $597,700
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $580,353
15.5%
Assets/Debt
Total Assets $9,473,294
Total Liabilities $5,841,166
Net Assets $3,632,128

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,387,674
Expenses
$4,218,699
Net Income
$1,168,975
Net Assets
$1,168,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,386,424
100.0%
Program Services $0
Investment Income $1,250
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 $166,837
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $613,780
14.5%
Assets/Debt
Total Assets $3,580,188
Total Liabilities $2,411,213
Net Assets $1,168,975

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 »