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Marillac Community Health Centers

Depaul Community Health Centers

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$51.3M (2023)

Expenses
$47.8M (2023)

Total Assets
$20.1M (2023)

Total Liabilities
$7.53M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,277,408
Expenses
$47,789,695
Net Income
$3,487,713
Net Assets
$12,536,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,138,352
19.8%
Program Services $36,623,021
71.4%
Investment Income $2,393
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,513,642
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $980,157
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,109,630
40.0%
Assets/Debt
Total Assets $20,066,875
Total Liabilities $7,529,975
Net Assets $12,536,900
Compensation
Key Employees and Officers Compensation Related Other
Mr Michael G Griffin (President/Ceo/Ex Officio) $345,788 $0 $1,667
Dr Wiliam Taylor (Physician) $257,183 $0 $20,238
Dr Louis Bevrotte (Physician) $234,291 $0 $12,538
Dr Robert Post (Cmo) $224,852 $0 $24,645
Dr Stacy Greene (Physician) $202,200 $0 $23,955
Dr Carolina Urbizo (Physician) $199,954 $0 $12,199
Dr Kristen Thomas (Physician) $193,755 $0 $8,928
Mr Frank Folino (Coo) $177,795 $0 $14,502
Mr Anthony Gardner (Cao) $152,581 $0 $13,274
Mr Michael Deyoung (Board Member) $0 $0 $0
Dr Sarah Moody Thomas (Board Member) $0 $0 $0
Mr Ronald Carrere (Board Member) $0 $0 $0
Ms Flori Hicks (Board Member) $0 $0 $0
Sr Marjorie Hebert Msc (Board Member) $0 $0 $0
Ms Anna Garner (Board Member) $0 $0 $0
Sr Catherine Kelly Dc (Board Member) $0 $0 $0
Mr Jedidiah Jackson (Board Member) $0 $0 $0
Sr Patricia Huffman (Board Member) $0 $0 $0
Mr Howard Rodgers Iii (Board Member) $0 $0 $0
Mr Roderic Teamer (Chair) $0 $0 $0
Mrs Stephanie Rhodes Navarre (Vice Chair) $0 $0 $0
Mr Robert Angelico (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,704,093
Expenses
$37,171,772
Net Income
$1,532,321
Net Assets
$9,606,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,865,803
25.5%
Program Services $24,635,383
63.7%
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 $4,202,907
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $813,605
2.2%
Professional Fundraising Fees $53,250
0.1%
Other Salaries and Wages $17,581,359
47.3%
Assets/Debt
Total Assets $12,204,585
Total Liabilities $2,598,220
Net Assets $9,606,365
Compensation
Key Employees and Officers Compensation Related Other
Dr Wiliam Taylor (Physician) $281,855 $0 $19,904
Mr Michael G Griffin (President/Ceo/Ex Officio) $227,073 $0 $0
Dr Robert Post (Cmo) $223,368 $0 $25,759
Dr Louis Bevrotte (Physician) $216,902 $0 $13,634
Dr Carolina Urbizo (Physician) $195,587 $0 $10,662
Dr Casey Williams (Physician) $190,201 $0 $12,932
Dr Kristen Thomas (Physician) $189,625 $0 $9,201
Mr Frank Folino (Coo) $168,272 $0 $12,513
Mr Grayson Marloff (Cfo (Thru 02/2022)) $101,487 $0 $12,069
Mr Michael Deyoung (Board Member) $0 $0 $0
Dr Sarah Moody Thomas (Board Member) $0 $0 $0
Mr Ronald Carrere (Board Member) $0 $0 $0
Ms Flori Hicks (Board Member) $0 $0 $0
Sr Marjorie Hebert Msc (Board Member) $0 $0 $0
Ms Anna Garner (Board Member) $0 $0 $0
Sr Catherine Kelly Dc (Board Member) $0 $0 $0
Mr Jedidiah Jackson (Board Member) $0 $0 $0
Sr Ellen Kron Dc (Board Member) $0 $0 $0
Mr Roderic Teamer (Chair) $0 $0 $0
Mrs Stephanie Rhodes Navarre (Vice Chair) $0 $0 $0
Mr Robert Angelico (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,641,336
Expenses
$33,465,215
Net Income
$3,176,121
Net Assets
$8,216,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,489,785
20.4%
Program Services $26,189,893
71.5%
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 $2,961,658
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $748,923
2.2%
Professional Fundraising Fees $74,969
0.2%
Other Salaries and Wages $15,953,340
47.7%
Assets/Debt
Total Assets $11,035,941
Total Liabilities $2,819,243
Net Assets $8,216,698
Compensation
Key Employees and Officers Compensation Related Other
Dr Wiliam Taylor (Physician) $268,602 $0 $12,612
Dr Louis Bevrotte (Physician) $229,269 $0 $10,361
Mr Michael G Griffin (President/Ceo/Ex Officio) $218,387 $0 $0
Dr Robert Post (Cmo) $203,172 $0 $21,372
Dr Stacy Greene (Physician) $171,915 $0 $20,575
Dr Michelle Lagarde May (Physician) $168,559 $0 $15,139
Dr Casey Williams (Physician) $166,347 $0 $10,581
Mr Frank Folino (Coo) $158,102 $0 $8,928
Mr Grayson Marloff (Cfo) $95,075 $0 $10,202
Mr Michael Deyoung (Board Member) $0 $0 $0
Dr Sarah Moody Thomas (Board Member) $0 $0 $0
Mr Ronald Carrere (Board Member) $0 $0 $0
Ms Flori Hicks (Board Member) $0 $0 $0
Sr Ellen Kron Dc (Board Member) $0 $0 $0
Sr Marjorie Hebert Msc (Board Member) $0 $0 $0
Sr Marie Therese Sedgwick Dc (Board Member (Thru 11/2020)) $0 $0 $0
Ms Anna Garner (Board Member) $0 $0 $0
Sr Catherine Kelly Dc (Board Member) $0 $0 $0
Mr Jedidiah Jackson (Board Member) $0 $0 $0
Mrs Stephanie Rhodes Navarre (Chair) $0 $0 $0
Mr Roderic Teamer (Vice Chair) $0 $0 $0
Mr Robert Angelico (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,168,656
Expenses
$33,203,763
Net Income
$964,893
Net Assets
$5,135,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,960,041
20.4%
Program Services $25,082,478
73.4%
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 $2,126,137
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $725,737
2.2%
Professional Fundraising Fees $57,151
0.2%
Other Salaries and Wages $14,161,493
42.7%
Assets/Debt
Total Assets $7,628,133
Total Liabilities $2,492,946
Net Assets $5,135,187
Compensation
Key Employees and Officers Compensation Related Other
Dr William Taylor (Physician) $230,765 $0 $15,650
Mr Michael G Griffin (President/Ceo/Ex Officio) $227,955 $0 $0
Dr Robert Post (Cmo) $225,299 $0 $27,384
Dr Louis Bevrotte (Physician) $206,959 $0 $15,043
Dr Sandra Robinson (Physician) $167,699 $0 $7,962
Dr Carolina Urbizo (Physician) $164,755 $0 $9,771
Dr Kristen Thomas (Physician) $161,626 $0 $9,707
Mr Frank Folino (Coo) $157,367 $0 $11,230
Mr Grayson Marloff (Cfo) $93,586 $0 $11,179
Mr Michael Deyoung (Board Member) $0 $0 $0
Mrs Dawn Domengeaux Lapeyrolerie (Board Member (Thru Nov 2019)) $0 $0 $0
Mr Michael S Todd (Board Member (Thru June 2020)) $0 $0 $0
Dr Sarah Moody Thomas (Board Member) $0 $0 $0
Mr Ronald Carrere (Board Member) $0 $0 $0
Ms Flori Hicks (Board Member) $0 $0 $0
Sr Ellen Kron Dc (Board Member) $0 $0 $0
Sr Marie Therese Sedgwick Dc (Board Member) $0 $0 $0
Sr Marjorie Hebert Msc (Board Member) $0 $0 $0
Ms Anna Garner (Board Member) $0 $0 $0
Mrs Stephanie Rhodes Navarre (Chair) $0 $0 $0
Mr Roderic Teamer (Vice Chair) $0 $0 $0
Mr Robert Angelico (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,301,706
Expenses
$29,885,857
Net Income
$2,415,849
Net Assets
$4,171,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,498,497
17.0%
Program Services $25,850,991
80.0%
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 $952,218
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $636,070
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,000,576
46.8%
Assets/Debt
Total Assets $6,083,396
Total Liabilities $1,912,268
Net Assets $4,171,128
Compensation
Key Employees and Officers Compensation Related Other
Mr Michael G Griffin (President/Ceo/Ex Officio) $255,386 $0 $0
Dr Robert Post (Cmo) $238,369 $0 $26,844
Dr Louis Bevrotte (Physician) $226,947 $0 $13,249
Dr William Taylor (Physician) $198,385 $0 $13,445
Dr Danita Anderson (Physician) $190,281 $0 $8,742
Dr Carolina Urbizo (Physician) $171,276 $0 $9,020
Dr Casey Williams (Physician) $169,529 $0 $11,544
Mr Thomas Massey (Cfo (Thru Feb 2019)) $91,949 $0 $4,661
Mr Grayson Marloff (Cfo) $75,894 $0 $9,605
Mr Ronald Carrere (Board Member) $0 $0 $0
Mr James F Laborde (Board Member (Thru June 2019)) $0 $0 $0
Mrs Dawn Domengeaux Lapeyrolerie (Board Member) $0 $0 $0
Sr Ellen Kron Dc (Board Member) $0 $0 $0
Sr Marie Therese Sedgwick Dc (Board Member) $0 $0 $0
Ms Flori Hicks (Board Member) $0 $0 $0
Sr Marjorie Hebert Msc (Board Member) $0 $0 $0
Mrs Stephanie Rhodes Navarre (Chair) $0 $0 $0
Mr Roderic Teamer (Vice Chair) $0 $0 $0
Mr Robert Angelico (Secretary) $0 $0 $0
Mr Michael S Todd (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,226,199
Expenses
$30,138,830
Net Income
$2,087,369
Net Assets
$1,751,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,563,069
17.3%
Program Services $26,085,291
80.9%
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 $577,839
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $595,314
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,674,565
42.1%
Assets/Debt
Total Assets $6,207,436
Total Liabilities $4,456,411
Net Assets $1,751,025
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Post (Cmo) $215,940 $0 $24,199
Dr Louis Bevrotte (Physician) $210,386 $0 $14,058
Mr Michael G Griffin (President/Ceo/Ex Officio) $191,153 $0 $0
Dr Sandra Robinson (Physician) $166,759 $0 $8,763
Dr Carolina Urbizo (Physician) $163,373 $0 $8,291
Dr Rayanne Lee (Physician) $159,674 $0 $5,017
Dr Sydney Deville (Physician) $155,264 $0 $9,193
Mr Thomas Massey (Cfo) $96,477 $0 $2,756
Mrs Therese M Badon (Board Member (Through Jan 2018)) $0 $0 $0
Mr Ronald Carrere (Board Member) $0 $0 $0
Mr James F Laborde (Board Member) $0 $0 $0
Ms Dawn Domengeaux (Board Member) $0 $0 $0
Sr Ellen Kron Dc (Board Member) $0 $0 $0
Sr Marie Therese Sedgwick Dc (Board Member) $0 $0 $0
Mrs Stephanie Rhodes Navarre (Chairman) $0 $0 $0
Mr Roderic Teamer (Vice Chair) $0 $0 $0
Mr Robert Angelico (Secretary) $0 $0 $0
Mr Michael S Todd (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,166,162
Expenses
$25,656,394
Net Income
$1,509,768
Net Assets
-$546,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,158,612
19.0%
Program Services $21,460,254
79.0%
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 $547,296
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $677,137
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,725,677
45.7%
Assets/Debt
Total Assets $4,582,449
Total Liabilities $5,129,138
Net Assets -$546,689
Compensation
Key Employees and Officers Compensation Related Other
Dr Louis Bevrotte (Physician) $221,245 $0 $9,540
Dr Robert Post (Cmo) $198,270 $0 $16,882
Mr Michael G Griffin (President/Ceo (Ex Officio)) $194,646 $0 $0
Dr Sandra Robertson (Physician) $175,077 $0 $4,632
Dr Michelle Lagarde May (Physician) $162,400 $0 $14,729
Dr Danita Anderson (Physician) $157,900 $0 $5,262
Mr Frank Folino (Coo) $130,373 $0 $9,560
Mr Anthony Gardner (Cfo (Through Nov 2016)) $69,143 $0 $5,978
Mr Thomas Massey (Cfo) $13,478 $0 $0
Mrs Therese M Badon (Board Member) $0 $0 $0
Mr Ronald Carrere (Board Member) $0 $0 $0
Mr James F Laborde (Board Member) $0 $0 $0
Ms Dawn Domengeaux (Board Member) $0 $0 $0
Sr Ellen Kron Dc (Board Member) $0 $0 $0
Sr Marie Therese Sedgwick Dc (Board Member) $0 $0 $0
Mr Robert Angelico (Secretary) $0 $0 $0
Mrs Stephanie Rhodes Navarre (Chairman) $0 $0 $0
Mr Roderic Teamer (Vice Chair) $0 $0 $0
Mr Michael S Todd (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,176,461
Expenses
$22,547,506
Net Income
-$371,045
Net Assets
-$2,056,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,619,656
34.4%
Program Services $13,721,187
61.9%
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 $835,618
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $560,879
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,508,198
42.2%
Assets/Debt
Total Assets $3,729,734
Total Liabilities $5,786,191
Net Assets -$2,056,457
Compensation
Key Employees and Officers Compensation Related Other
Dr Louis Bevrotte (Physician) $222,832 $0 $9,429
Mr Michael G Griffin (President/Ceo (Ex Officio)) $211,476 $0 $0
Dr Robert Post (Cmo) $189,542 $0 $13,923
Dr Sandra Robertson (Physician) $172,010 $0 $4,632
Dr Dave Williams (Physician) $166,573 $0 $0
Dr Carolina Urbizo (Physician) $165,713 $0 $4,878
Mr Frank Folino (Coo) $83,296 $0 $5,880
Mr Anthony Gardner (Cfo) $78,517 $0 $6,521
Mr Robert Angelico (Board Member) $0 $0 $0
Mr Ronald Carrere (Board Member) $0 $0 $0
Mrs Therese M Badon (Board Member) $0 $0 $0
Sr Ellen Kron Dc (Board Member) $0 $0 $0
Sr Marie Therese Sedgwick Dc (Board Member) $0 $0 $0
Mr James F Laborde (Board Member) $0 $0 $0
Ms Dawn Domengeaux (Board Member) $0 $0 $0
Mrs Stephanie Rhodes Navarre (Chairman) $0 $0 $0
Mr Roderic F Teamer (Vice Chair) $0 $0 $0
Mr Michael S Todd (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,402,692
Expenses
$17,624,495
Net Income
-$2,221,803
Net Assets
-$1,678,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,919,656
38.4%
Program Services $9,257,007
60.1%
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 $226,029
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $574,928
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,359,352
41.8%
Assets/Debt
Total Assets $4,868,114
Total Liabilities $6,546,410
Net Assets -$1,678,296
Compensation
Key Employees and Officers Compensation Related Other
Dr Louis Bevrotte (Physician) $212,901 $0 $23,419
Dr Robert Post (Cmo) $190,909 $0 $21,000
Mr Michael G Griffin (President/Ceo (Ex Officio)) $167,239 $0 $0
Dr Carolina Urbizo (Physician) $161,675 $0 $17,784
Dr Willard Dumas (Dentist) $155,925 $0 $17,152
Dr Pamela Wiseman (Physician) $154,131 $0 $16,954
Mr Anthony Gardner (Cfo) $74,857 $0 $8,234
Mr Frank Folino (Coo) $72,399 $0 $7,964
Mr Robert Angelico (Board Member) $0 $0 $0
Mr Ronald Carrere (Board Member) $0 $0 $0
Mrs Therese M Badon (Board Member) $0 $0 $0
Sr Ellen Kron Dc (Board Member) $0 $0 $0
Sr Marie Therese Sedgwick Dc (Board Member) $0 $0 $0
Mr Roderic F Teamer (Board Member) $0 $0 $0
Mr James F Laborde (Board Member) $0 $0 $0
Mr Sam Leblanc (Chairperson) $0 $0 $0
Mrs Stephanie Rhodes Navarre (Secretary) $0 $0 $0
Mr Michael S Todd (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,948,063
Expenses
$13,557,778
Net Income
-$609,715
Net Assets
$162,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,078,999
54.7%
Program Services $5,817,664
44.9%
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 $51,400
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $560,857
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,977,661
44.1%
Assets/Debt
Total Assets $3,658,958
Total Liabilities $3,496,895
Net Assets $162,063
Compensation
Key Employees and Officers Compensation Related Other
Dr Louis Bevrotte (Physician) $206,749 $0 $24,810
Dr Robert Post (Cmo) $184,333 $0 $22,120
Dr Casey Williams (Physician) $157,973 $0 $18,957
Dr Jay Dumas (Dentist) $153,156 $0 $18,379
Dr Willard Dumas (Dentist) $151,071 $0 $18,128
Dr Pamela Wiseman (Physician) $150,553 $0 $18,066
Mr Michael G Griffin (President/Ceo (Ex Officio)) $150,310 $0 $18,037
Mr David Mcbride (Executive Director) $81,550 $0 $9,786
Mr Anthony Gardner (Cfo) $36,077 $0 $4,329
Mr Robert Angelico (Board Member) $0 $0 $0
Mr Ronald Carrere (Board Member) $0 $0 $0
Mrs Therese M Badon (Board Member) $0 $0 $0
Sr Ellen Kron Dc (Board Member) $0 $0 $0
Sr Marie Therese Sedgwick Dc (Board Member) $0 $0 $0
Mr Michael S Todd (Board Member) $0 $0 $0
Mr James F Laborde (Board Member) $0 $0 $0
Mr Sam Leblanc (Chairperson) $0 $0 $0
Mrs Stephanie Rhodes Navarre (Secretary) $0 $0 $0
Mr Roderic F Teamer (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,472,969
Expenses
$11,083,745
Net Income
-$610,776
Net Assets
-$101,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,020,378
57.5%
Program Services $4,433,202
42.3%
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 $19,389
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,001
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,510,380
58.7%
Assets/Debt
Total Assets $2,655,365
Total Liabilities $2,756,960
Net Assets -$101,595

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,030,961
Expenses
$3,015,369
Net Income
-$984,408
Net Assets
-$626,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,068,261
52.6%
Program Services $962,700
47.4%
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 $65,627
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,408,391
46.7%
Assets/Debt
Total Assets $1,643,112
Total Liabilities $2,269,187
Net Assets -$626,075

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 »