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Packard Childrens Health Alliance

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
$136M (2023)

Expenses
$150M (2023)

Total Assets
$40.5M (2023)

Total Liabilities
$31.2M (2023)

Source: Form 990 tax filings from 2013 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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,024,516
Expenses
$150,208,225
Net Income
-$14,183,709
Net Assets
$9,316,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,218,042
0.9%
Program Services $134,806,474
99.1%
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 $1,545,781
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $25,477,952
17.0%
Assets/Debt
Total Assets $40,546,958
Total Liabilities $31,230,820
Net Assets $9,316,138
Compensation
Key Employees and Officers Compensation Related Other
Rick Vance (Coo) $455,141 $0 $42,625
Tika Martin (Director, Human Resources) $290,016 $0 $64,988
Michael Lipman (Director, Provider Recruit.) $279,437 $0 $20,006
Tammy Ojeda Leao (Director General Pediatrics) $256,356 $0 $92,279
Emily Kruger (Dir., Physician Network Fin.) $225,997 $0 $46,711
Dorothy Naidu (Director, Clinical Quality) $222,902 $0 $38,055
Ivana Chang (Director, Compliance) $196,763 $0 $55,258
Susan Ault (Practice Manager Iii) $186,954 $0 $34,372
Dana Haering (Evp & Cfo) $0 $980,661 $79,281
Dennis P Lund Md (Director & Cmo) $0 $962,191 $68,684
Patrick Idemoto (Former Interim Ceo) $0 $662,494 $140,519
Chantal Volel Torres (Director And Ceo) $0 $594,261 $76,699
Tim Cornell Md (Director) $0 $568,920 $82,211
Andrew Smith Md (Medical Director, Vice Chair) $0 $524,510 $86,150
Tzielan Lee Md (Secretary, Director) $0 $367,997 $100,477
Allen Metzenberg (Director) $0 $416,672 $5,926
Samar S Shakoor (Dir Physician Relations) $0 $229,234 $50,392
Malinda Mitchell (Chair, Director) $0 $0 $0
John Walker (Director) $0 $0 $0
Lisa Erburu Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,685,692
Expenses
$138,652,203
Net Income
-$13,966,511
Net Assets
$8,499,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,657,287
1.3%
Program Services $123,028,405
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,414,584
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,667,081
14.9%
Assets/Debt
Total Assets $35,559,782
Total Liabilities $27,059,935
Net Assets $8,499,847
Compensation
Key Employees and Officers Compensation Related Other
Andrew Smith (Med Dir, Vice Chair As Of 1/22) $529,569 $0 $76,509
Rick Vance (Coo) $433,489 $0 $38,814
Tika Martin (Director, Human Resources) $276,250 $0 $101,710
Michael Lipman (Director, Provider Recruit.) $255,974 $0 $19,024
Tammy Ojeda Leao (Director General Pediatrics) $208,657 $0 $79,679
Dorothy Naidu (Director, Clinical Quality) $207,113 $0 $33,225
Tiffany Aubrey (Dir. Of Practice Operations) $200,095 $0 $25,353
Samar S Shakoor (Dir Physician Relations) $182,346 $22,424 $14,183
Susan Ault (Practice Manager Iii) $179,104 $0 $30,374
Emily Kruger (Dir., Physician Network Fin.) $173,494 $28,074 $6,917
Dennis P Lund Md (Chair Until 12/31/21, Director) $0 $1,007,023 $64,374
Dana Haering (Evp & Cfo) $0 $982,191 $67,634
Marcia Cohen (Director Until 12/15/21) $0 $730,910 $63,935
Patrick Idemoto (Interim Ceo Until 11/15/21) $0 $650,887 $95,517
Tim Cornell Md (Director) $0 $543,033 $80,385
Tzielan Lee Md (Secretary As Of 1/22, Director) $0 $348,151 $84,743
Malavika Narayan (Dir Phys Net Fin To 8/27/21) $0 $181,294 $62,231
Cameron D'alpe (Former Ceo) $0 $120,295 $30,558
Chantal Volel Torres (Ceo & Director As Of 11/15/21) $0 $94,173 $5,898
Malinda Mitchell (Chair As Of 1/22, Director) $0 $0 $0
Lisa Erburu Md (Director) $0 $0 $0
John Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,394,567
Expenses
$133,226,293
Net Income
-$13,831,726
Net Assets
$8,466,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,748,302
4.0%
Program Services $114,646,265
96.0%
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 $1,418,911
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,686,861
15.5%
Assets/Debt
Total Assets $36,765,810
Total Liabilities $28,299,452
Net Assets $8,466,358
Compensation
Key Employees and Officers Compensation Related Other
Andrew Smith (Medical Director, Secretary) $448,965 $0 $67,606
Rick Vance (Coo) $367,096 $0 $35,253
Tika Martin (Director, Human Resources) $293,054 $0 $53,913
Michael Lipman (Director, Provider Recruit.) $260,415 $0 $15,542
Dorothy Naidu (Director, Clinical Quality) $211,221 $0 $30,861
Tiffany Aubrey (Dir. Of Practice Operations) $199,975 $0 $22,631
Tammy Ojeda Leao (Director General Pediactrics) $186,119 $0 $76,873
Susan Ault (Practice Manager Iii) $179,830 $0 $31,146
Samar S Shakoor (Dir Physician Relations) $172,730 $0 $42,511
Dana Haering (Evp & Cfo) $0 $1,096,753 $69,322
Dennis P Lund Md (Director/Chair) $0 $974,477 $66,335
Tim Cornell Md (Director) $0 $763,923 $107,475
Edward Kopetsky (Svp & Cio) $0 $776,164 $83,458
Marcia Cohen (Director) $0 $725,407 $61,838
Cameron D'alpe (Cao Phys Prac, Ceo To 2/21) $0 $613,185 $63,978
Patrick Idemoto (Interim Ceo As Of 3/1/21) $0 $590,514 $70,763
Tzielan Lee Md (Director) $0 $304,002 $43,290
Malavika Narayan (Dir. Of Physcn Net. Fin.) $0 $321,906 $0
Emily Kruger (Dir., Physician Network Fin.) $0 $170,980 $38,493
Malinda Mitchell (Director/ Vice Chair) $0 $0 $0
John Walker (Director) $0 $0 $0
Lisa Erburu Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,542,760
Expenses
$125,532,946
Net Income
-$19,990,186
Net Assets
$8,292,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,542,760
100%
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 $1,149,316
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,022,506
14.4%
Assets/Debt
Total Assets $36,301,332
Total Liabilities $28,008,946
Net Assets $8,292,386
Compensation
Key Employees and Officers Compensation Related Other
Andrew Smith Md (Medical Director, Secretary) $421,888 $0 $21,374
Rick Vance (Coo) $359,228 $0 $14,880
Tika Martin (Director, Human Resources) $272,370 $0 $21,237
Michael Lipman (Director, Provider Recruit.) $247,168 $0 $5,832
Tiffany Aubrey (Dir. Of Practice Operations) $204,818 $0 $1,284
Dorothy Naidu (Director, Clinical Quality) $197,658 $0 $9,267
Tammy Ojeda Leao (Director General Pediatrics) $169,475 $0 $14,041
Dennis P Lund Md (Director, Chair (As Of 3/20)) $0 $1,268,021 $64,740
Dana Haering (Vp & Cfo) $0 $1,046,944 $115,913
Edward Kopetsky (Vp & Cio) $0 $863,253 $91,174
Cameron D'alpe (Director/Ceo) $0 $693,963 $98,984
Marcia Cohen (Director) $0 $693,774 $59,868
William Kennedy Md (Director (Until 7/20)) $0 $629,307 $45,086
Kim Roberts (Chief Strat. Off. (Until 6/18)) $0 $462,007 $47,604
Tim Cornell Md (Director (As Of 6/20)) $0 $399,062 $96,445
Tzielan Lee Md (Director (As Of 6/20)) $0 $310,209 $29,770
Malavika Narayan (Dir Of Physician Network Fin.) $0 $288,636 $36,193
Emily Kruger (Sr Phys Network Finance Mgr) $0 $155,115 $45,647
John Walker (Director, Chair (Until 3/20)) $0 $0 $0
Lisa Erburu Md (Director (As Of 6/20)) $0 $0 $0
Malinda Mitchell (Director,Vice Chair As Of 5/20) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,444,792
Expenses
$122,832,720
Net Income
-$14,387,928
Net Assets
$8,282,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,444,792
100%
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 $1,010,255
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,577,744
14.3%
Assets/Debt
Total Assets $27,033,337
Total Liabilities $18,750,444
Net Assets $8,282,893
Compensation
Key Employees and Officers Compensation Related Other
Andrew Smith (Medical Director) $394,435 $0 $19,216
Rick Vance (Coo) $339,278 $0 $13,144
Tika Martin (Director, Human Resources) $242,076 $0 $18,080
Michael Lipman (Provider Recruit. And Dev. Dir) $236,727 $0 $9,993
Gaguik Khachatourian (Operations Exec (As Of 4/18)) $187,727 $0 $5,599
Dorothy Naidu (Director, Clinical Quality) $181,467 $0 $8,557
Susan Ault (Practice Administrator) $162,928 $0 $6,445
John Walker (Director/Chair) $0 $0 $0
William Kennedy Md (Director) $0 $476,766 $43,213
Dennis P Lund Md (Director, Vice Chair) $0 $1,242,885 $61,256
Cameron D'alpe (Ceo) $0 $464,073 $95,412
Malinda Mitchell (Director) $0 $0 $0
Marcia Cohen (Director) $0 $648,145 $53,670
Dana Haering (Vp & Cfo) $0 $701,413 $117,163
Malavika Narayan (Dir Of Physician Network Fin.) $0 $234,623 $37,005
Kim Roberts (Chief Str At. Off. (Until 6/18)) $0 $721,968 $71,880
Kenneth Cox (Professor Med Ctr Line) $0 $181,691 $2,170
Edward Kopetsky (Vp & Cio) $0 $665,747 $80,914

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,604,230
Expenses
$106,517,839
Net Income
-$7,913,609
Net Assets
$7,676,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,604,230
100%
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 $902,047
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,498,090
15.5%
Assets/Debt
Total Assets $29,253,236
Total Liabilities $21,576,315
Net Assets $7,676,921
Compensation
Key Employees and Officers Compensation Related Other
Andrew Smith (Medical Director) $386,806 $0 $29,830
Rick Vance (Coo) $331,932 $0 $20,809
Tika Martin (Director, Human Resources) $241,686 $0 $23,949
Michael Lipman (Provider Recruit. And Dev. Dir) $226,559 $0 $13,016
Dorothy Naidu (Director, Clinical Quality) $185,200 $0 $16,457
Aubyn Redmond (Director, Practice Operations) $172,137 $0 $13,310
Yevgeny Gofman (Sonographer) $161,255 $0 $42,520
Marcia Cohen (Chair (Until 12/31/2017)) $0 $616,021 $51,618
William Kennedy Md (Director) $0 $451,243 $42,027
John Walker (Chair (As Of 1/1/2018)) $0 $0 $0
Dennis P Lund Md (Vice Chair (As Of 1/1/2018)) $0 $904,008 $54,644
Cameron D'alpe (Ceo) $0 $405,274 $87,947
Malinda Mitchell (Director) $0 $0 $0
Dana Haering (Vp & Cfo) $0 $622,015 $104,066
Malavika Narayan (Dir Of Physician Network Fin.) $0 $222,264 $35,050
Kim Roberts (Chief Strategy Officer) $0 $754,741 $67,925
Kenneth Cox (Professor Med Ctr Line) $0 $381,330 $45,958
Edward Kopetsky (Vp & Cio) $0 $598,740 $80,796

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,874,741
Expenses
$98,884,455
Net Income
-$10,009,714
Net Assets
$7,590,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,874,741
100%
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 $920,292
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,350,745
15.5%
Assets/Debt
Total Assets $28,252,498
Total Liabilities $20,661,968
Net Assets $7,590,530
Compensation
Key Employees and Officers Compensation Related Other
Andrew Smith (Medical Director) $354,458 $0 $28,072
Rick Vance (Coo) $310,363 $0 $26,822
Tika Martin (Director, Human Resources) $230,820 $0 $22,241
Michael Lipman (Provider Recruit. And Dev. Dir) $220,770 $0 $11,683
Carlotta Gabard (Practice Administrator) $178,321 $0 $4,799
Dorothy Naidu (Director, Clinical Quality) $177,744 $0 $19,893
Aubyn Redmond (Director, Practice Operations) $165,298 $0 $10,501
Yevgeny Gofman (Sonographer) $160,943 $0 $44,818
Marcia Cohen (Director/Chair) $0 $575,930 $56,343
William Kennedy Md (Director) $0 $458,679 $39,320
Kim Roberts (Ceo (Until 06/17)) $0 $633,455 $118,725
Jacob Chacko (Director (Until 02/17)) $0 $0 $0
John Walker (Director/Vice Chair) $0 $0 $0
Dennis P Lund Md (Director) $0 $706,143 $55,577
Cameron D'alpe (Ceo (As Of 06/17)) $0 $366,166 $77,544
Malinda Mitchell (Director (As Of 06/17)) $0 $0 $0
Dana Haering (Vp & Cfo) $0 $550,648 $90,547
Malavika Narayan (Dir Of Physician Network Fin.) $0 $207,389 $29,731
Margaret Johnson (Sr Dir Finance) $0 $120,632 $53,456
Edward Kopetsky (Vp & Cio) $0 $700,077 $74,710

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,855,201
Expenses
$91,271,684
Net Income
-$9,416,483
Net Assets
$7,600,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,855,201
100%
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 $689,753
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,252,429
15.6%
Assets/Debt
Total Assets $30,517,724
Total Liabilities $22,917,480
Net Assets $7,600,244
Compensation
Key Employees and Officers Compensation Related Other
Andrew Smith (Medical Director) $359,843 $0 $33,018
Rick Vance (Coo) $297,442 $0 $28,714
Carlotta Gabard (Practice Administrator) $224,274 $0 $25,968
Tika Martin (Director, Human Resources) $222,758 $0 $25,875
Michael Lipman (Provider Recruit. And Dev. Dir) $212,848 $0 $25,329
Dorothy Naidu (Director, Clinical Quality) $169,130 $0 $17,893
Aubyn Redmond (Director, Practice Operations) $159,424 $0 $9,084
Marcia Cohen (Director/Chair) $0 $546,604 $75,066
William Kennedy Md (Director) $0 $421,908 $39,034
Kim Roberts (Ceo) $0 $669,258 $133,667
Jacob Chacko (Director) $0 $0 $0
John Walker (Director/Vice Chair) $0 $0 $0
Dennis P Lund Md (Director) $0 $793,402 $51,138
Dana Haering (Cfo) $0 $532,041 $80,411
Malavika Narayan (Sr Dir Finance) $0 $185,012 $28,415
Edward Kopetsky (Vp & Cio) $0 $853,966 $67,389
Margaret Johnson (Sr Dir Finance (Until 8/16/15)) $0 $204,723 $40,603

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,682,237
Expenses
$83,105,978
Net Income
-$11,423,741
Net Assets
$7,865,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,682,237
100%
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 $327,425
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,530,019
15.1%
Assets/Debt
Total Assets $27,470,485
Total Liabilities $19,605,453
Net Assets $7,865,032
Compensation
Key Employees and Officers Compensation Related Other
Andrew Smith (Medical Director) $353,748 $0 $38,189
Rick Vance (Coo) $310,987 $0 $33,589
Carlotta Gabard (Practice Administrator) $219,147 $0 $25,535
Tika Martin (Director, Human Resources) $208,389 $0 $30,365
Michael Lipman (Provider Recruit. And Dev. Dir) $202,581 $0 $25,214
Dorothy Naidu (Director, Clinical Quality) $149,749 $0 $12,244
Aubyn Redmond (Director, Practice Operations) $138,090 $0 $6,090
Marcia Cohen (Director/Vice Chair) $0 $484,541 $86,398
William Kennedy Md (Director/Chairman) $0 $393,079 $36,496
Kim Roberts (President & Ceo) $0 $495,724 $122,014
Jacob Chacko (Director) $0 $0 $0
John Walker (Director (As Of 1/1/2015)) $0 $0 $0
Dennis P Lund Md (Director (As Of 03/16/15)) $0 $0 $0
Bernadine Chuck Fong (Director (Until 12/31/14)) $0 $27,905 $538
Kenneth L Cox Md (Secretary (Until 03/16/15)) $0 $491,737 $39,697
Dana Haering (Cfo) $0 $461,970 $40,998
Margaret Johnson (Sr Dir Finance(until 08/16/15)) $0 $239,273 $39,074
Malavika Narayan (Sr Dir Finance(as Of 08/17/15)) $0 $125,294 $6,051

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,158,638
Expenses
$63,683,787
Net Income
-$8,525,149
Net Assets
$16,511,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,151,112
100.0%
Investment Income $7,526
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 $273,765
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,631,028
15.1%
Assets/Debt
Total Assets $30,162,362
Total Liabilities $13,650,990
Net Assets $16,511,372
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carlotta Gabard (Practice Administrator) $209,294 $0 $24,952
Tika Martin (Hr Director) $198,064 $0 $12,164
Rick Vance (Coo) $176,645 $0 $11,076
Elizabeth Chase (Clinical Advice Nurse) $120,443 $0 $1,573
Aubyn Redmond (Practice Operations Manager) $120,382 $0 $15,121
Joan Taylor (Clinical Advice Nurse) $104,162 $0 $19,286
Andrew Smith (Med Director (As Of 1/21/14)) $81,563 $0 $2,699
Marcia Cohen (Director/Treasurer) $0 $445,061 $59,721
Kenneth L Cox Md (Secretary) $0 $502,463 $28,764
William Kennedy Md (Director/Chairman) $0 $356,674 $35,810
Kim Roberts (Ceo) $0 $436,814 $112,408
Jacob Chacko (Director) $0 $0 $0
Bernadine Chuck Fong (Director) $0 $0 $0
Timothy W Carmack (Cfo Until 1/3/2014) $0 $785,027 $52,970
Dana Haering (Int Cfo/Cntrlr(as Of 11/19/13)) $0 $276,451 $26,162
Margaret Johnson (Sr Dir Finance) $0 $241,291 $35,428

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,158,708
Expenses
$43,630,833
Net Income
-$9,472,125
Net Assets
$13,036,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,158,708
100%
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 $92,696
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,137,171
14.1%
Assets/Debt
Total Assets $24,908,647
Total Liabilities $11,872,126
Net Assets $13,036,521

Document Links

Fiscal Year Ending Aug.
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 »