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Recovery Resources Dba 407 Recovery Resources

United Way Services

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: Diseases, Disorders, Medical Disciplines / Specifically Named Diseases (G82Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.38M (2022)

Expenses
$9.6M (2022)

Total Assets
$11.8M (2022)

Total Liabilities
$6.02M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,376,682
Expenses
$9,604,215
Net Income
-$227,533
Net Assets
$5,824,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,416
2.3%
Program Services $7,994,031
85.3%
Investment Income $98,652
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $865,256
9.2%
Net Inventory Sales $0
Other Revenue $207,327
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,217
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,142,549
53.5%
Assets/Debt
Total Assets $11,840,973
Total Liabilities $6,016,153
Net Assets $5,824,820
Compensation
Key Employees and Officers Compensation Related Other
Pamela Gill (Former President & Ceo) $151,887 $0 $583
Aileen Hernandez (Psychiatrist) $140,558 $0 $6,604
Jeffrey Sims (Nurse Practitioner Supervisor) $139,330 $0 $12,518
Joseph Klein (Director Of Finance, 1/1 7/1) $55,855 $0 $0
Angela Revay (Manager Of Finance, 9/26 12/31) $18,923 $0 $0
Jane M Platten (Secretary) $0 $826,297 $70,744
Alan K Nevel (Director) $0 $539,720 $137,166
Julia Bruner Md (Director) $0 $442,648 $134,694
Joan Papp Md Facep (Director) $0 $366,796 $65,908
Paul M Manning Do (Director, 1/1 5/31) $0 $177,243 $50,777
Bridget Barrett (Director, 9/15 12/31) $0 $187,620 $34,225
David Greenspan (Director) $0 $115,324 $16,056
Adam Bechler (Chair) $0 $0 $0
Sheila Beck (Treasurer) $0 $0 $0
Mara E Cushwa Esq (Director) $0 $0 $0
Robert Laughton (Director, 1/1 3/1) $0 $0 $0
Mark Masterson (Director, 7/21 12/31) $0 $0 $0
Jarrett Pratt (Director, 7/21 12/31) $0 $0 $0
Chuck Royer Esq (Director, 3/17 12/31) $0 $0 $0
Jessica Vazquez (Director, 7/21 12/31) $0 $0 $0
Seona Goerndt Mba Cpxp (President & Ceo) $0 $192,097 $28,437
Neera Gupta (Psychiatrist) $0 $274,389 $70,242
Sandra Sims (Director Of Clinical Services) $0 $130,593 $32,559

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,685,000
Expenses
$10,229,786
Net Income
-$1,544,786
Net Assets
$7,365,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $544,358
6.3%
Program Services $7,818,084
90.0%
Investment Income $99,439
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $116,568
1.3%
Net Inventory Sales $0
Other Revenue $106,551
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,096
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,463,762
53.4%
Assets/Debt
Total Assets $10,703,882
Total Liabilities $3,338,816
Net Assets $7,365,066
Compensation
Key Employees and Officers Compensation Related Other
Pamela Gill (President & Ceo Until 12/31/21) $180,159 $0 $36,911
Aileen Hernandez (Psychiatrist) $139,162 $0 $19,740
Jeffrey Sims (Nurse Practioner) $129,819 $0 $22,323
Steven Gatte (Nurse Practioner) $123,260 $0 $12,770
Dave Worden (Dir. Of Fin. & Oper. Until 8/1/21) $64,972 $0 $3,359
Joseph Klein (Dir. Of Finance & Oper. As Of 08/21) $18,966 $0 $0
Jane M Platten (Secretary) $0 $672,492 $165,325
Alan K Nevel (Director) $0 $558,280 $139,021
Julia Bruner Md (Director) $0 $382,417 $64,335
Joan Papp Md Facep (Director) $0 $367,258 $61,627
Paul M Manning Do (Director) $0 $174,181 $47,107
Seona Goerndt Director Until (11/21, President & Ceo As Of 12/21) $0 $171,472 $25,981
David Greenspan (Director As Of 07/21) $0 $76,480 $10,698
Adam Bechler (Chair) $0 $0 $0
Sheila Beck (Treasurer) $0 $0 $0
Bonnie Barrett (Director) $0 $0 $0
Mara E Cushwa Esq (Director) $0 $0 $0
Victor F Faris (Director Until 9/15/21) $0 $0 $0
Renee Holcomb Hardwick (Director Until 9/15/21) $0 $0 $0
Robert Laughton (Director) $0 $0 $0
Aaron Marks (Director Until 10/28/21) $0 $0 $0
Matthew Pullar (Director Until 01/21) $0 $0 $0
George Young (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,663,303
Expenses
$11,208,322
Net Income
$454,981
Net Assets
$8,158,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $547,713
4.7%
Program Services $10,916,954
93.6%
Investment Income $160,812
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,280
0.0%
Sales of Assets $9,491
0.1%
Net Inventory Sales $0
Other Revenue $25,053
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,492,364
57.9%
Assets/Debt
Total Assets $10,846,194
Total Liabilities $2,687,620
Net Assets $8,158,574
Compensation
Key Employees and Officers Compensation Related Other
Pamela Gill (President & Ceo) $177,910 $0 $16,403
Scott Martin (Psychiatrist) $130,868 $0 $3,455
Jeffrey Sims (Nurse Practitioner) $124,003 $0 $11,875
Aileen Hernandez (Psychiatrist) $104,655 $0 $5,772
Dave Worden (Director Of Finance & Operations) $91,080 $0 $20,501
Renee Holcomb Hardwick (Chair) $0 $0 $0
Sheila Beck (Treasurer) $0 $0 $0
Jane M Platten (Secretary) $0 $0 $0
Aaron Marks (Director) $0 $0 $0
Adam Bechler (Director) $0 $0 $0
Alan K Nevel (Director) $0 $0 $0
Bonnie Barrett (Director) $0 $0 $0
Chuck Royer Esq (Director) $0 $0 $0
George Young (Director) $0 $0 $0
Joan Papp Md Facep (Director) $0 $0 $0
Katie O'toole Smith (Director Until 09/20) $0 $0 $0
Mara E Cushwa Esq (Director) $0 $0 $0
Matthew Pullar (Director) $0 $0 $0
Paul M Manning Do (Director) $0 $0 $0
Robert Laughton (Director) $0 $0 $0
Seona Goerndt Mba Cpxp (Director) $0 $0 $0
Victor F Faris (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,027,992
Expenses
$13,817,296
Net Income
$210,696
Net Assets
$7,166,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $743,378
5.3%
Program Services $12,799,108
91.2%
Investment Income $122,334
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,094
0.1%
Sales of Assets $166,996
1.2%
Net Inventory Sales $0
Other Revenue $181,082
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,306,050
52.9%
Assets/Debt
Total Assets $10,774,124
Total Liabilities $3,607,921
Net Assets $7,166,203
Compensation
Key Employees and Officers Compensation Related Other
Pamela Gill (President & Ceo) $177,168 $0 $14,495
Scott Martin (Psychiatrist) $135,112 $0 $3,858
Lindsey Kershaw (Nurse Practitioner) $119,583 $0 $8,743
Jeffrey Sims (Nurse Practitioner) $104,899 $0 $10,733
Chuck Royer Esq (Chair) $0 $0 $0
Renee Holcomb Hardwick (Vice Chair) $0 $0 $0
Bonnie Barrett (Treasurer) $0 $0 $0
Jane M Platten (Secretary) $0 $0 $0
Aaron Marks (Director) $0 $0 $0
Adam Bechler (Director) $0 $0 $0
Alan K Nevel (Director) $0 $0 $0
Brian D Marita Cpa (Director (Until 1/2019)) $0 $0 $0
Brian Tilow (Director (Until 1/2019)) $0 $0 $0
Christopher Malstead (Director (Until 1/2019)) $0 $0 $0
Donald F Kimmel (Director (Until 1/2019)) $0 $0 $0
Donna Dolezal (Director (Until 1/2019)) $0 $0 $0
Donna Rae Smith (Director (Until 1/2019)) $0 $0 $0
George Young (Director) $0 $0 $0
Joan Papp Md Facep (Director) $0 $0 $0
Jon Englander (Director (Until 1/2019)) $0 $0 $0
Katie O'toole Smith (Director) $0 $0 $0
Mara E Cushwa Esq (Director) $0 $0 $0
Matthew Pullar (Director) $0 $0 $0
Max Dehn Esq (Director (Until 1/2019)) $0 $0 $0
Molly Drake (Director (Until 1/2019)) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,103,347
Expenses
$7,312,603
Net Income
-$209,256
Net Assets
$6,274,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $676,124
9.5%
Program Services $6,026,902
84.8%
Investment Income $63,729
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,427
Sales of Assets $52,135
0.7%
Net Inventory Sales $0
Other Revenue $308,884
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,865,200
52.9%
Assets/Debt
Total Assets $9,196,268
Total Liabilities $2,922,250
Net Assets $6,274,018

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,700,107
Expenses
$15,090,687
Net Income
-$1,390,580
Net Assets
$6,890,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $816,293
6.0%
Program Services $12,645,616
92.3%
Investment Income $120,571
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,333
0.0%
Sales of Assets $46,157
0.3%
Net Inventory Sales $0
Other Revenue $69,137
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $496,615
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,293,269
48.3%
Assets/Debt
Total Assets $9,812,947
Total Liabilities $2,922,405
Net Assets $6,890,542
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rodger Klein (Interim Cfo Through April 13, 2018) $228,890 $0 $0
Pamela Gill (President & Ceo) $192,583 $0 $34,719
Scott Martin (Psychiatrist) $128,508 $0 $15,290
Aileen Hernandez Md (Psychiatrist) $114,358 $0 $2,600
Peggy Corbin (Chief Human Resources Officer) $113,360 $0 $16,939
Aaron Marks (Director) $0 $0 $0
Adam Bechler (Director) $0 $0 $0
Bonnie Barrett (Treasurer) $0 $0 $0
Brian D Marita Cpa (Director) $0 $0 $0
Brian Kaufman (Director Through Oct. 2017) $0 $0 $0
Brian Tilow (Director) $0 $0 $0
Christopher Malstead (Director) $0 $0 $0
Chuck Royer Esq (Chair) $0 $0 $0
Cliff Williams (Director Through Nov. 2017) $0 $0 $0
Donald F Kimmel (Director) $0 $0 $0
Donna Dolezal (Director) $0 $0 $0
Donna Rae Smith (Director) $0 $0 $0
George Young (Director) $0 $0 $0
Jeffrey Miller (Director Through Oct. 2017) $0 $0 $0
Jon Englander (Director) $0 $0 $0
Katie O'toole Smith (Director) $0 $0 $0
Mara E Cushwa Esq (Director) $0 $0 $0
Max Dehn Esq (Director) $0 $0 $0
Michael F Riley Esq (Director) $0 $0 $0
Molly Drake (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,889,282
Expenses
$13,721,901
Net Income
$167,381
Net Assets
$8,134,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $884,673
6.4%
Program Services $12,509,402
90.1%
Investment Income $93,108
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$55,418
Sales of Assets $101,623
0.7%
Net Inventory Sales $0
Other Revenue $355,894
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $394,711
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,893,512
50.2%
Assets/Debt
Total Assets $10,089,232
Total Liabilities $1,954,968
Net Assets $8,134,264
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Gill (President & Ceo) $183,752 $0 $12,622
Rodger Klein Interim Cfo (3/21/16 9/9/16, & 4/17/17 Present) $146,166 $0 $0
Scott Martin Md (Psychiatrist) $121,947 $0 $2,317
Aileen Hernandez Md (Psychiatrist) $109,539 $0 $1,200
Bill Von Alt (Cfo 7/18/16 4/14/17) $46,395 $0 $5,776
Michael G Riley Esq (Chair) $0 $0 $0
Renee Holcomb Hardwick (Secretary) $0 $0 $0
Brian D Marita Cpa (Treasurer) $0 $0 $0
Tuli Banerjee (Director As Of March 2017) $0 $0 $0
Bonnie Barrett (Director) $0 $0 $0
Adam Bechler (Director) $0 $0 $0
Sheila Beck (Director As Of March 2017) $0 $0 $0
Mara E Cushwa Esq (Director) $0 $0 $0
Max Dehn Esq (Director) $0 $0 $0
Donna Dolezal (Director) $0 $0 $0
Molly Drake (Director As Of February 2017) $0 $0 $0
Jon Englander (Director) $0 $0 $0
Victor F Faris (Director) $0 $0 $0
Tom Hagesfeld Phd (Director) $0 $0 $0
Jason Jerry Md (Director Through March 2017) $0 $0 $0
Sherri Johnson (Director) $0 $0 $0
Brian Kaufman (Director) $0 $0 $0
Donald F Kimmel (Director) $0 $0 $0
Robert Kissling (Director) $0 $0 $0
Christopher Malstead (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,541,917
Expenses
$13,636,922
Net Income
-$1,095,005
Net Assets
$7,486,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $637,647
5.1%
Program Services $11,817,224
94.2%
Investment Income $130,918
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$63,501
Sales of Assets -$13,251
Net Inventory Sales $0
Other Revenue $32,880
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,910
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,869,053
50.4%
Assets/Debt
Total Assets $9,440,408
Total Liabilities $1,953,962
Net Assets $7,486,446
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Gill (President & Ceo) $178,422 $0 $3,993
Aileen Hernandez Md (Psychiatrist) $111,646 $0 $1,307
Jennifer Karvonen (Cfo 7/20/15 To 3/31/16) $54,930 $0 $565
Michael G Riley Esq (Chair) $0 $0 $0
Renee Holcomb Hardwick (Secretary) $0 $0 $0
Brian D Marita Cpa (Treasurer) $0 $0 $0
Bonnie Barrett (Director As Of December 2015) $0 $0 $0
Adam Bechler (Director) $0 $0 $0
Gregory B Collins Md (Director Through August 2015) $0 $0 $0
Mara E Cushwa Esq (Director) $0 $0 $0
Max Dehn Esq (Director) $0 $0 $0
Donna Dolezal (Director) $0 $0 $0
Jon Englander (Director) $0 $0 $0
Victor F Faris (Director) $0 $0 $0
Jeffrey N Fink (Director Through August 2015) $0 $0 $0
Tom Hagesfeld Phd (Director) $0 $0 $0
Jason Jerry Md (Director As Of December 2015) $0 $0 $0
Sherri Johnson (Director As Of December 2015) $0 $0 $0
Brian Kaufman (Director) $0 $0 $0
Donald F Kimmel (Director) $0 $0 $0
Robert Kissling (Director As Of April 2016) $0 $0 $0
Christopher Malstead (Director) $0 $0 $0
Raymond J Marvar Esq (Director) $0 $0 $0
Wilma Murphy Miles Mssa (Director) $0 $0 $0
Jeffrey Miller (Director As Of April 2016) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,694,013
Expenses
$14,952,088
Net Income
-$1,258,075
Net Assets
$8,890,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,122,063
8.2%
Program Services $11,459,780
83.7%
Investment Income $63,681
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,117
Sales of Assets $84,716
0.6%
Net Inventory Sales $0
Other Revenue $996,890
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $338,811
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,074,896
47.3%
Assets/Debt
Total Assets $11,454,890
Total Liabilities $2,564,200
Net Assets $8,890,690
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debora A Rodriguez (President & Ceo Through August 2014) $121,388 $0 $4,508
Aileen Hernandez Md (Psychiatrist) $111,998 $0 $1,793
Megan Kleidon (Interim Ceo/ Chief Operating Officer) $110,578 $0 $4,413
Thomas Lyzen (Chief Financial Officer) $94,860 $0 $3,064
Michael G Riley Esq (Chair) $0 $0 $0
Victor F Faris (Outgoing Chair) $0 $0 $0
Renee Holcomb Hardwick (Secretary) $0 $0 $0
Brian D Marita Cpa (Treasurer) $0 $0 $0
Marsha F Bauschka (Director Through 7/30/2014) $0 $0 $0
Adam Bechler (Director) $0 $0 $0
Gregory B Collins Md (Director) $0 $0 $0
Tracy D Collins (Director Through 7/30/2014) $0 $0 $0
Mara E Cushwa Esq (Director) $0 $0 $0
Max Dehn Esq (Director) $0 $0 $0
Donna Dolezal (Director) $0 $0 $0
Jon Englander (Director) $0 $0 $0
James P Even (Director Through 9/24/2014) $0 $0 $0
Jeffrey N Fink (Director) $0 $0 $0
Tom Hagesfeld Phd (Director) $0 $0 $0
Brian Kaufman (Director) $0 $0 $0
Donald F Kimmel (Director) $0 $0 $0
Christopher Malstead (Director) $0 $0 $0
Raymond J Marvar Esq (Director) $0 $0 $0
Wilma Murphy Miles Mssa (Director) $0 $0 $0
Richard Perry (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,556,429
Expenses
$12,444,138
Net Income
$112,291
Net Assets
$10,448,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $929,465
7.4%
Program Services $11,062,634
88.1%
Investment Income $119,404
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$42,138
Sales of Assets $361,191
2.9%
Net Inventory Sales $0
Other Revenue $125,873
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,614
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,248,130
50.2%
Assets/Debt
Total Assets $12,634,743
Total Liabilities $2,186,710
Net Assets $10,448,033
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debora A Rodriguez (President & Ceo) $175,294 $0 $12,487
Aileen Hernandez Md (Psychiatrist) $114,104 $0 $1,811
William P Morgan Cpa Mba (Chief Financial Officer) $84,814 $0 $6,919
Diane Kennedy Lange (Interim Chief Financial Officer) $80,378 $0 $7,722
Adam Bechler (Director) $0 $0 $0
Timothy Bennett (Director) $0 $0 $0
Laura L Bozell (Director) $0 $0 $0
Gregory B Collins Md (Director) $0 $0 $0
Tracy D Collins (Director) $0 $0 $0
Mara E Cushwa (Director) $0 $0 $0
Max Dehn (Director) $0 $0 $0
Jon Englander (Director) $0 $0 $0
James P Even (Director) $0 $0 $0
Jeffrey N Fink (Director) $0 $0 $0
Tom Hagesfeld Phd (Director) $0 $0 $0
Deborah Hume (Director) $0 $0 $0
Brian Kaufman (Director) $0 $0 $0
Donald F Kimmel (Director) $0 $0 $0
Kenneth W Korach (Director) $0 $0 $0
Raymond J Marvar Esq (Director) $0 $0 $0
Susan Miller (Director) $0 $0 $0
Wilma Murphy Miles Mssa (Director) $0 $0 $0
Richard Perry (Director) $0 $0 $0
R Jeffrey Pollock Esq (Director) $0 $0 $0
Katie O'toole Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,858,219
Expenses
$11,436,313
Net Income
$421,906
Net Assets
$10,138,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $853,811
7.2%
Program Services $10,749,547
90.7%
Investment Income $92,004
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $122,505
1.0%
Net Inventory Sales $0
Other Revenue $40,352
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,488,519
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,951,192
43.3%
Assets/Debt
Total Assets $11,628,377
Total Liabilities $1,490,233
Net Assets $10,138,144

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,504,793
Expenses
$10,933,313
Net Income
$571,480
Net Assets
$8,077,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $951,593
8.3%
Program Services $10,444,921
90.8%
Investment Income $108,279
0.9%
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 $529,836
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,647,780
51.7%
Assets/Debt
Total Assets $9,660,983
Total Liabilities $1,583,929
Net Assets $8,077,054

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,177,103
Expenses
$4,437,987
Net Income
-$260,884
Net Assets
$7,380,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $877,605
21.0%
Program Services $3,264,208
78.1%
Investment Income $31,735
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,555
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,423,939
54.6%
Assets/Debt
Total Assets $8,183,615
Total Liabilities $802,953
Net Assets $7,380,662

Document Links

Fiscal Year Ending Dec.
2010

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

Fiscal Year Ending Dec.
2009

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

Fiscal Year Ending Dec.
2008

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

Fiscal Year Ending Dec.
2007

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

Fiscal Year Ending Dec.
2006

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

Fiscal Year Ending Dec.
2005

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

Fiscal Year Ending Dec.
2004

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

Fiscal Year Ending Dec.
2003

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

Fiscal Year Ending Dec.
2002

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

Fiscal Year Ending Dec.
2001

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 »