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Mercy Life Of Alabama

  • Mobile, AL
  • Tax-exempt since Feb. 2012
  • EIN: 27-3163002

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
$18.6M (2023)

Expenses
$17.1M (2023)

Total Assets
$21M (2023)

Total Liabilities
$4.26M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,555,765
Expenses
$17,067,434
Net Income
$1,488,331
Net Assets
$16,691,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,988
0.2%
Program Services $17,983,101
96.9%
Investment Income $369,295
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $173,381
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,386,066
19.8%
Assets/Debt
Total Assets $20,950,682
Total Liabilities $4,258,785
Net Assets $16,691,897
Compensation
Key Employees and Officers Compensation Related Other
Daniel Drake (Director; President & Ceo) $0 $634,220 $159,678
Karen Nichols (Chief Medical Officer) $0 $452,162 $40,471
Anne Lewis (Secretary; Chief Operating Officer) $0 $339,834 $48,805
Carrie Hays Mcelroy (Chief Clinical Operations) $0 $293,180 $54,654
Kimberly Saxton (Treasurer; Vice President, Finance) $0 $276,250 $54,741
Ashley Weil (Medical Director) $0 $121,685 $21,469
Bradley Sanders (Director; Chair) $0 $0 $0
Oscar Powell (Director & Vice Chair Through 12/22) $0 $0 $0
Timothy Mills (Director; Vice Chair As Of 1/23) $0 $0 $0
Beverly Bunch (Director) $0 $0 $0
Paul Dagenais (Director) $0 $0 $0
Hector Donastorg (Director) $0 $0 $0
Britney Finley (Director As Of 1/23) $0 $0 $0
Marilyn Graf Rsm (Director) $0 $0 $0
Antwan Hogue Md (Director) $0 $0 $0
Frank Lucas (Director) $0 $0 $0
Lorraine Reynolds (Director As Of 1/23) $0 $0 $0
Kim Lien Tran (Director) $0 $0 $0
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990
Filed on May 13, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,800,428
Expenses
$16,541,500
Net Income
$1,258,928
Net Assets
$15,234,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,812
0.1%
Program Services $17,005,348
95.5%
Investment Income $511,148
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $220,120
1.2%
Net Inventory Sales $0
Other Revenue $50,000
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $332,862
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,887,887
17.5%
Assets/Debt
Total Assets $18,703,778
Total Liabilities $3,469,319
Net Assets $15,234,459
Compensation
Key Employees and Officers Compensation Related Other
Daniel Drake (Director; President & Ceo) $0 $611,248 $140,210
Karen Nichols (Chief Medical Officer) $0 $412,703 $36,875
Anne Lewis (Secretary; Chief Operating Officer) $0 $296,664 $45,762
John Eugene Lammers (Medical Director Through 1/22) $0 $290,454 $42,408
Carrie Hays Mcelroy (Chief Clinical Operations) $0 $265,598 $51,732
Joseph Kelly Hopkins (Former Officer) $0 $295,770 $18,865
Kimberly Saxton (Treasurer Through 3/22; Vp, Finance) $0 $246,025 $41,837
Donna Wilhelm (Vice President, Advocacy) $0 $175,449 $43,001
David Grimes (Executive Director) $0 $111,509 $11,834
Urszula Polska (Nurse Practitioner) $0 $108,703 $5,613
Bradley Sanders (Director; Chair) $0 $0 $0
Oscar Powell (Director; Vice Chair) $0 $0 $0
Beverly Bunch (Director) $0 $0 $0
Paul Dagenais (Director) $0 $0 $0
Hector Donastorg (Director As Of 1/22) $0 $0 $0
Marilyn Graf Rsm (Director) $0 $0 $0
Antwan Hogue Md (Director As Of 1/22) $0 $0 $0
Frank Lucas (Director) $0 $0 $0
Timothy Mills (Director) $0 $0 $0
Kim Lien Tran (Director) $0 $0 $0
Marcus Bowens (Treas At 3/22; Cfo Cont Care At 2/22) $0 $0 $0
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990
Filed on May 15, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,448,139
Expenses
$15,303,706
Net Income
$1,144,433
Net Assets
$12,243,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,400
0.2%
Program Services $15,535,536
94.5%
Investment Income $316,607
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $560,605
3.4%
Net Inventory Sales $0
Other Revenue $991
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $283,884
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,300,152
21.6%
Assets/Debt
Total Assets $15,751,604
Total Liabilities $3,507,978
Net Assets $12,243,626
Compensation
Key Employees and Officers Compensation Related Other
Joseph Kelly Hopkins (Former Officer) $0 $384,542 $285,278
Daniel Drake (Director; President & Ceo) $0 $374,973 $103,782
Karen Nichols (Chief Medical Officer) $0 $318,154 $29,655
John Eugene Lammers (Medical Director) $0 $245,806 $38,078
Anne Lewis (Sec At 1/21;Vp Thr 6/20;Coo At 7/20) $0 $207,448 $39,197
Carrie Hays Mcelroy (Sec Thr 12/20;Vp Thr 6/20;Cco At7/20) $0 $189,896 $43,782
Kimberly Saxton (Th Dir Pr Rptg Thr1/21;Vp Fin At2/21) $0 $197,087 $34,253
Donna Wilhelm (Vp Advocacy) $0 $135,588 $35,942
Thomas Mueller (Vice President, Finance Thr 9/20) $0 $121,953 $26,882
Diane Brown (Vp Operations & Exec Director) $0 $128,075 $17,886
Urszula Polska (Nurse Practitioner) $0 $103,565 $5,073
Ishara Ramkissoon (Director & Chair Through 12/20) $0 $0 $0
Bradley Sanders (Dir;Chair As Of 1/21;V Chr Thr 12/20) $0 $0 $0
Oscar Powell (Director; Vice Chair As Of 1/21) $0 $0 $0
Beverly Bunch (Director) $0 $0 $0
Paul Dagenais (Director) $0 $0 $0
Marilyn Graf Rsm (Director) $0 $0 $0
Frank Lucas (Director) $0 $0 $0
Timothy Mills (Director) $0 $0 $0
Kim Lien Tran (Director) $0 $0 $0
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990
Filed on May 16, 2022

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

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PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,654,043
Expenses
$14,914,791
Net Income
$739,252
Net Assets
$11,099,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,590
0.1%
Program Services $15,366,728
98.2%
Investment Income $187,174
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $86,061
0.5%
Net Inventory Sales $0
Other Revenue $490
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,649
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,244,995
21.8%
Assets/Debt
Total Assets $14,113,989
Total Liabilities $3,014,796
Net Assets $11,099,193
Compensation
Key Employees and Officers Compensation Related Other
Joseph Kelly Hopkins (Director, President & Ceo Thr 4/20) $0 $472,270 $49,585
Daniel Drake (Director, President & Ceo As Of 4/20) $0 $341,620 $70,189
John Eugene Lammers (Medical Director) $0 $259,167 $37,058
Carrie Hays Mcelroy (Sec As Of 8/19; Vp Clinical Ops Pace) $0 $195,611 $40,132
Thomas Mueller (Vice President, Finance) $0 $160,977 $31,539
Donna Wilhelm (Vp Advocacy) $0 $159,792 $23,927
Diane Brown (Vp Operations & Exec Director) $0 $146,774 $18,518
Glendora Jamison (Nurse Practitioner) $0 $102,174 $27,411
Urszula Polska (Nurse Practitioner) $0 $101,249 $4,985
Gemma Campbell (Sec Thr 8/19; Sales & Marketing Mgr) $0 $82,413 $13,011
Ishara Ramkissoon (Director; Chair) $0 $0 $0
Bradley Sanders (Director; Vice Chair) $0 $0 $0
Beverly Bunch (Director) $0 $0 $0
Paul Dagenais (Director) $0 $0 $0
Dorothy Dorton (Director Through 8/19) $0 $0 $0
Marilyn Graf Rsm (Director) $0 $0 $0
Frank Lucas (Director) $0 $0 $0
Timothy Mills (Director) $0 $0 $0
Oscar Powell (Director) $0 $0 $0
Kim Lien Tran (Director) $0 $0 $0
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990
Filed on May 14, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,980,470
Expenses
$15,149,010
Net Income
$831,460
Net Assets
$10,359,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,885
0.2%
Program Services $15,647,745
97.9%
Investment Income $147,131
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $130,331
0.8%
Net Inventory Sales $0
Other Revenue $15,378
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,853
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,111,117
20.5%
Assets/Debt
Total Assets $11,867,133
Total Liabilities $1,507,192
Net Assets $10,359,941
Compensation
Key Employees and Officers Compensation Related Other
Joseph Kelly Hopkins (Director; President; Th Pace Pres) $0 $428,343 $51,275
Diane Brown (Director; Vp Operations & Exec Dir) $0 $143,244 $18,619
Ishara Ramkissoon (Director; Chair) $0 $0 $0
Bradley Sanders (Director; Vice Chair) $0 $0 $0
Danny Patterson (Director & Treasurer Through 12/18) $0 $0 $0
Beverly Bunch (Director As Of 1/19) $0 $0 $0
Paul Dagenais (Director) $0 $0 $0
Dorothy Dorton (Director) $0 $0 $0
Marilyn Graf Rsm (Director As Of 1/19) $0 $0 $0
Frank Lucas (Director As Of 1/19) $0 $0 $0
Carol Mann (Director Through 7/18) $0 $0 $0
Timothy Mills (Director As Of 1/19) $0 $0 $0
Carolyn Oberkirch Rsm (Director Through 12/18) $0 $0 $0
Oscar Powell (Director) $0 $0 $0
Kim Lien Tran (Director As Of 1/19) $0 $0 $0
Gemma Campbell (Secretary; Sales & Marketing Manager) $0 $78,090 $12,618
John Eugene Lammers (Medical Director) $0 $258,661 $37,621
Donna Wilhelm (Vp Marketing & Government Relations) $0 $122,933 $22,368
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990
Filed on July 6, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,128,976
Expenses
$14,625,063
Net Income
$1,503,913
Net Assets
$9,528,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,887
0.3%
Program Services $15,738,566
97.6%
Investment Income $132,973
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $211,346
1.3%
Net Inventory Sales $0
Other Revenue $5,204
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $426,803
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,039,876
20.8%
Assets/Debt
Total Assets $11,541,051
Total Liabilities $2,012,570
Net Assets $9,528,481
Compensation
Key Employees and Officers Compensation Related Other
John Eugene Lammers (Medical Director) $237,918 $0 $32,996
Diane Brown (Director; Vp Operations & Exec Dir) $138,828 $0 $17,061
Donna Wilhelm (Vp Marketing & Government Relations) $117,125 $0 $20,533
Joseph Kelly Hopkins (Director; President; Th Pace Pres) $0 $414,305 $42,497
Ishara Ramkissoon (Director; Chair) $0 $0 $0
Bradley Sanders (Director; Vice Chair) $0 $0 $0
Danny Patterson (Director; Treasurer) $0 $0 $0
Paul Dagenais (Director) $0 $0 $0
Dorothy Dorton (Director) $0 $0 $0
Carol Mann (Director) $0 $0 $0
Carolyn Oberkirch Rsm (Director) $0 $0 $0
Oscar Powell (Director) $0 $0 $0
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990
Filed on May 10, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,650,989
Expenses
$12,281,911
Net Income
$3,369,078
Net Assets
$7,828,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,716
0.3%
Program Services $15,438,815
98.6%
Investment Income $49,248
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $118,474
0.8%
Net Inventory Sales $0
Other Revenue $4,736
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,139
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,941,975
24.0%
Assets/Debt
Total Assets $10,555,533
Total Liabilities $2,727,315
Net Assets $7,828,218
Compensation
Key Employees and Officers Compensation Related Other
John Eugene Lammers (Medical Director) $240,702 $0 $26,633
Diane Brown (Director; Vp Operations & Exec Dir) $132,874 $0 $17,930
Donna Wilhelm (Vp Marketing & Government Relations) $114,372 $0 $9,977
Joseph Kelly Hopkins (Director; President; Th Pace Pres) $0 $373,590 $46,857
Ishara Ramkissoon (Director; Chair) $0 $0 $0
Bradley Sanders (Director; Vice Chair) $0 $0 $0
Carol Harrison (Director & Secretary Through 12/16) $0 $0 $0
Danny Patterson (Director; Treasurer) $0 $0 $0
John Capasso (Director; Th Evp Continuing Care) $0 $839,429 $57,479
Paul Dagenais (Director As Of 1/17) $0 $0 $0
Dorothy Dorton (Director) $0 $0 $0
Carol Mann (Director) $0 $0 $0
Carolyn Oberkirch Rsm (Director) $0 $0 $0
Oscar Powell (Director As Of 1/17) $0 $0 $0
Sheila Borroni (Former Officer) $0 $191,240 $19,449
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990
Filed on May 11, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,810,244
Expenses
$12,192,520
Net Income
$2,617,724
Net Assets
$3,951,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,946
1.0%
Program Services $14,655,858
99.0%
Investment Income $17,878
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,767
Net Inventory Sales $0
Other Revenue $3,329
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $413,300
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,718,912
22.3%
Assets/Debt
Total Assets $6,226,171
Total Liabilities $2,274,228
Net Assets $3,951,943
Compensation
Key Employees and Officers Compensation Related Other
John Eugene Lammers (Medical Director) $237,283 $0 $25,220
Diane Brown (Director As Of 1/16; Mloa Exec Dir) $133,583 $0 $17,214
Joseph Kelly Hopkins (Dir & Pres As Of 5/16; Th Pace Pres) $0 $376,298 $54,073
Sheila D Borroni (Director & Cfo Through 1/16) $0 $224,831 $24,844
Ray B Moore (Director & Chair Through 12/15) $0 $0 $0
Ishara Ramkissoon (Dir; V Chr Thru 12/15; Chair At 1/16) $0 $0 $0
Bradley Sanders (Director; Vice Chair As Of 1/16) $0 $0 $0
Carol Harrison (Director; Secretary) $0 $0 $0
Tommie L Anderson (Director & Treasurer Through 12/15) $0 $0 $0
Danny Patterson (Director; Treasurer As Of 1/16) $0 $0 $0
John Capasso (Director; Th Evp Continuing Care) $0 $976,505 $53,465
Dorothy Dorton (Director) $0 $0 $0
Carol Mann (Director) $0 $0 $0
Sr Susanne Ashton Rsm Md (Director Through 12/15) $0 $0 $0
Bess Rich (Director Through 12/15) $0 $0 $0
Sr Carolyn Oberkirch Rsm (Director As Of 1/16) $0 $0 $0
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990
Filed on May 11, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,994,750
Expenses
$10,869,325
Net Income
$3,125,425
Net Assets
$1,336,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,000
0.5%
Program Services $13,887,557
99.2%
Investment Income $4,962
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,259
0.1%
Net Inventory Sales $0
Other Revenue $19,972
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $415,959
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,377,675
21.9%
Assets/Debt
Total Assets $3,698,792
Total Liabilities $2,362,618
Net Assets $1,336,174
Compensation
Key Employees and Officers Compensation Related Other
John Eugene Lammers (Medical Director) $224,948 $0 $43,482
Diane Lancaster (Executive Director) $128,022 $0 $19,507
Sheila D Borroni (Director; Exec Dir/Cfo Mercy Medical) $0 $199,292 $34,758
Ray B Moore (Director; Chair) $0 $0 $0
Ishara Ramkissoon (Director; Vice Chair) $0 $0 $0
Tommie L Anderson (Director; Treasurer As Of 1/15) $0 $0 $0
Ray Cabaniss Jr (Director & Treasurer Through 12/14) $0 $0 $0
Carol Harrison (Director; Secretary As Of 1/15) $0 $0 $0
James O Lenaghan (Director & Secretary Through 12/14) $0 $0 $0
Sr Susanne Ashton Rsm Md (Director) $0 $0 $0
John Capasso (Director; Th Evp Continuing Care) $0 $1,087,291 $48,986
Dorothy Dorton (Director) $0 $0 $0
Carol Mann (Director) $0 $0 $0
Danny Patterson (Director) $0 $0 $0
Bess Rich (Director) $0 $0 $0
Bradley Sanders (Director) $0 $0 $0
Sr Clara V Kelly Rsm (Director Through 1/15) $0 $0 $0
Ramona Hill (Director Through 12/14) $0 $0 $0
Britten Steiner (Director Through 12/14) $0 $0 $0
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990
Filed on May 10, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,031,554
Expenses
$9,542,268
Net Income
$1,489,286
Net Assets
-$1,780,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $225
0.0%
Program Services $11,030,379
100.0%
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 $950
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $386,259
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,061,730
21.6%
Assets/Debt
Total Assets $3,581,870
Total Liabilities $5,362,336
Net Assets -$1,780,466
Compensation
Key Employees and Officers Compensation Related Other
John Eugene Lammers (Medical Director) $206,278 $0 $42,300
Diane Lancaster (Executive Director) $117,839 $0 $19,842
Sheila D Borroni (Director As Of 12/2013; Cfo) $0 $150,393 $34,872
Ray B Moore (Chair As Of 12/2013) $0 $0 $0
Ishara Ramkissoon Phd (Vice Chair As Of 12/2013) $0 $0 $0
Michael A Reilly (Treasurer 12/2013 Thr 05/2014) $0 $0 $0
James O Lenaghan (Secretary As Of 12/2013) $0 $0 $0
Susanne Ashton Rsm Md (Director As Of 12/2013) $0 $0 $0
Britten Steiner (Director As Of 12/2013) $0 $0 $0
Ray Cabaniss Jr (Director As Of 12/2013) $0 $0 $0
Bill Goetter Md (Director Thr 12/2013) $0 $0 $0
Carol Harrison Edd (Director) $0 $0 $0
Ramona M Hill (Director As Of 12/2013) $0 $0 $0
Sr Clara V Kelly Rsm (Director As Of 12/2013) $0 $0 $0
Danny Patterson (Director As Of 12/2013) $0 $0 $0
Bess Rich (Director As Of 12/2013) $0 $0 $0
Tommie Anderson (Director Thr 12/2013) $0 $0 $0
Leevones Dubose Fisher (Director Thr 12/2013) $0 $0 $0
Roma Hanks (Director Thr 12/2013) $0 $0 $0
Sr Carolyn Oberkirch Rsm (Director Thr 12/2013) $0 $0 $0
Paul Dagenais (Director Thr 12/2013) $0 $0 $0
Eugene Phillips (Director Thr 12/2013) $0 $0 $0
Donald J Bell (Ceo Thr 9/2013) $0 $541,142 $35,653
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990
Filed on May 12, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,896,448
Expenses
$3,984,683
Net Income
-$88,235
Net Assets
-$3,314,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,420
0.5%
Program Services $3,875,028
99.5%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,056,318
26.5%
Assets/Debt
Total Assets $3,872,173
Total Liabilities $7,186,925
Net Assets -$3,314,752

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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
$3,508,732
Expenses
$5,418,565
Net Income
-$1,909,833
Net Assets
-$3,251,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,941
3.4%
Program Services $3,388,791
96.6%
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 $123,751
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,535,653
28.3%
Assets/Debt
Total Assets $3,807,812
Total Liabilities $7,059,180
Net Assets -$3,251,368

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
$55,720
Expenses
$1,566,024
Net Income
-$1,510,304
Net Assets
-$1,399,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,720
100%
Program Services $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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,833
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $283,435
18.1%
Assets/Debt
Total Assets $2,537,010
Total Liabilities $3,936,264
Net Assets -$1,399,254

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