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Presence Behavioral Health

Procare Centers
  • Saint Louis, MO
  • Tax-exempt since July 1972
  • EIN: 36-2709982

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: Mental Health, Crisis Intervention / Community Mental Health Center (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.9M (2023)

Expenses
$15.4M (2023)

Total Assets
$8.28M (2023)

Total Liabilities
$6.69M (2023)

Years with multiple filings
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
$15,889,637
Expenses
$15,411,981
Net Income
$477,656
Net Assets
$1,588,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,644,029
29.2%
Program Services $10,861,676
68.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $40,383
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $343,549
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,282,979
Total Liabilities $6,694,380
Net Assets $1,588,599
Compensation
Key Employees and Officers Compensation Related Other
Polly Davenport (President) $0 $930,340 $39,531
Rick R Germann (Chair) $0 $199,242 $22,222
Brother Thomas Klein (Director) $0 $0 $0
Clayton Ciha (Director) $0 $521,496 $42,072
Michael Kuruvilla (Director) $0 $0 $0
Paul Mckenna (Director) $0 $0 $0
Victoria A Storm (Director) $0 $67,927 $31,145
Deborah L Mau (Treasurer) $0 $295,255 $21,825
Julie P Roknich (Secretary) $0 $293,578 $33,263
Richard Douglas Carter (Cfo, Ascension Illinois) $0 $1,229,668 $48,380
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990
Filed on May 9, 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
$13,815,398
Expenses
$15,342,770
Net Income
-$1,527,372
Net Assets
$269,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,129,864
22.7%
Program Services $9,061,168
65.6%
Investment Income $1,176
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,935
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,527,255
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,227,208
Total Liabilities $7,957,255
Net Assets $269,953
Compensation
Key Employees and Officers Compensation Related Other
Gudsteinn Thor Thordarson (President (End 4/2022)) $0 $0 $0
Polly Davenport (President (Start 4/2022)) $0 $807,802 $66,495
Rick R Germann (Chair) $0 $198,759 $34,098
Brother Thomas Klein (Director) $0 $0 $0
Clayton Ciha (Director) $0 $497,658 $66,712
Michael Kuruvilla (Director) $0 $0 $0
Paul Mckenna (Director (Start 7/2021)) $0 $0 $0
Victoria A Storm (Director) $0 $65,577 $65,699
Deborah L Mau (Treasurer) $0 $288,918 $24,957
Julie P Roknich (Secretary) $0 $293,042 $58,018
Richard Douglas Carter (Cfo, Ascension Illinois) $0 $1,098,228 $96,562
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990
Filed on May 13, 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
$16,010,895
Expenses
$15,964,615
Net Income
$46,280
Net Assets
$364,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,605,125
35.0%
Program Services $10,054,413
62.8%
Investment Income $8,291
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,595
0.6%
Net Fundraising $0
Sales of Assets $130,335
0.8%
Net Inventory Sales $0
Other Revenue $119,136
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,671,054
Total Liabilities $8,306,525
Net Assets $364,529
Compensation
Key Employees and Officers Compensation Related Other
G Thor Thordarson (President) $0 $0 $0
Rick R Germann (Chair) $0 $186,544 $21,042
Brother Thomas Klein (Director (Start 6/2021)) $0 $0 $0
Clayton Ciha (Director) $0 $421,002 $37,304
Michael Kuruvilla (Director (Start 9/2020)) $0 $0 $0
Victoria A Storm (Director (Start 9/2020)) $0 $63,294 $29,961
Deborah L Mau (Treasurer) $0 $303,000 $18,812
Julie P Roknich (Secretary) $0 $273,326 $30,595
Richard D Carter (Cfo, Amita Health) $0 $626,478 $31,953
Bettina A Johnson (Former Officer (End 12/2018)) $0 $263,154 $1,997
Frank C Perham (Former Officer (End 11/2019)) $0 $235,820 $0
Martin H Judd (Former Officer (End 11/2019)) $0 $493,150 $0
Patricia Eddy (Former Officer (End 6/2020)) $0 $297,137 $12,547
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990
Filed on May 14, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,470,090
Expenses
$16,050,962
Net Income
-$2,580,872
Net Assets
$2,474,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,462,478
25.7%
Program Services $9,576,945
71.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $53,813
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $376,854
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,280,223
Total Liabilities $2,805,579
Net Assets $2,474,644
Compensation
Key Employees and Officers Compensation Related Other
Frank C Perham (Chair (End 11/2019)) $0 $272,437 $7,479
G Thor Thordarson (President (Start 11/2019)) $0 $0 $0
Martin H Judd (President (End 11/2019)) $0 $658,509 $12,759
Rick R Germann (Chair (Start 11/2019)) $0 $132,844 $8,069
Clayton Ciha (Director) $0 $415,446 $18,032
Deborah L Mau (Treasurer (Start 6/2020)) $0 $310,780 $1,889
Julie P Roknich (Secretary) $0 $243,411 $18,059
Patricia Eddy (Treasurer (End 6/2020)) $0 $288,479 $28,586
Richard D Carter (Cfo, Amita Health (Start 4/2020)) $0 $0 $0
Bettina A Johnson (Former Officer (End 12/2018)) $0 $316,363 $17,045
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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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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,034,460
Expenses
$17,237,269
Net Income
-$1,202,809
Net Assets
$5,561,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,448,997
15.3%
Program Services $12,499,503
78.0%
Investment Income $3,207
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,082,753
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,851
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,937,537
51.9%
Assets/Debt
Total Assets $6,059,292
Total Liabilities $498,292
Net Assets $5,561,000
Compensation
Key Employees and Officers Compensation Related Other
Frank Perham (Chair/Vice President) $270,278 $0 $16,573
Walter A Pedemonte Md (Physician) $258,010 $0 $8,556
Wynetta Harris Md (Physician) $212,146 $0 $16,185
James T Patras (Medical Director) $161,752 $0 $20,422
Sanjeev Dwivedi Md (Physician) $145,025 $0 $8,947
Christel E Lembke Md (Physician) $118,819 $0 $7,384
Martin H Judd (Vice Chair/President & Ceo) $0 $994,366 $35,269
Clayton Ciha (Director) $0 $386,827 $1,233
Nora Byrne Esq (Director (End 12/2018)) $0 $0 $0
Bettina A Johnson (Assistant Treasurer (End 12/2018)) $0 $269,108 $16,099
Patricia Eddy (Treasurer) $0 $491,134 $36,023
Julie P Roknich (Secretary) $0 $299,953 $34,317
James H Kelley (Former Officer (End 3/2018)) $0 $2,288,689 $19,828
Jeannie C Frey (Former Officer (End 3/2018)) $0 $1,669,694 $13,959
Jeffrey M Rooney (Former Officer (End 3/2018)) $0 $967,249 $20,127
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990
Filed on May 15, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,808,678
Expenses
$8,939,124
Net Income
-$130,446
Net Assets
$5,692,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,331,268
15.1%
Program Services $7,477,410
84.9%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,605,246
51.5%
Assets/Debt
Total Assets $6,313,759
Total Liabilities $621,621
Net Assets $5,692,138

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,300,048
Expenses
$17,808,603
Net Income
-$1,508,555
Net Assets
$3,542,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,641,753
16.2%
Program Services $13,656,231
83.8%
Investment Income $2,064
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 $284,595
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,240,222
51.9%
Assets/Debt
Total Assets $4,109,504
Total Liabilities $566,872
Net Assets $3,542,632
Compensation
Key Employees and Officers Compensation Related Other
Frank Perham (Director, Chair) $264,275 $0 $20,321
Walter A Pedemonte Md (Physician) $258,958 $0 $8,361
Wynetta Harris Md (Physician) $209,814 $0 $13,233
James T Patras (Medical Director) $162,390 $0 $21,318
Sanjeev Dwivedi Md (Physician) $145,585 $0 $8,671
Christel E Lembke Md (Physician) $117,159 $0 $7,420
Martin H Judd (Director, President/Ceo, Vice Chair) $0 $813,567 $104,289
Nora Byrne Esq (Director) $0 $264,337 $24,975
Patricia Eddy (Assistant Treasurer, System Financial Officer) $0 $331,210 $55,715
Jeannie C Frey (Secretary; System Chief Legal Officer) $0 $882,091 $125,418
Bettina Johnson (Assistant Treasurer; System Director (Start 5/2017)) $0 $270,133 $29,642
James Kelley (Treasurer; Chief Financial Officer) $0 $930,214 $185,845
Patrick Quinn (Assistant Treasurer; Senior Vice President (End 2/2017)) $0 $87,398 $1,191
Julie Roknich (Assistant Secretary; Sys Director Sr Associate General Counsel Transactions) $0 $235,311 $31,048
Jeffrey Rooney (Assistant Treasurer; Svp Financial Operations (Start 5/2017)) $0 $452,460 $109,175
Anthony Filer (Former Officer (End 01/2016)) $0 $100,273 $0
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990
Filed on Nov. 14, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,215,385
Expenses
$17,615,333
Net Income
-$1,399,948
Net Assets
$1,787,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,887,709
11.6%
Program Services $14,056,286
86.7%
Investment Income $4,281
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $267,109
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,705
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,946,347
50.8%
Assets/Debt
Total Assets $3,936,944
Total Liabilities $2,149,914
Net Assets $1,787,030
Compensation
Key Employees and Officers Compensation Related Other
Walter A Pedemonte (Physician Bh) $256,128 $0 $8,719
Frank Perham (Chair/Director, Vp) $231,437 $0 $18,267
James T Patras (Medical Director) $160,480 $0 $26,470
Sanjeev Dwivedi (Physician Bh) $146,053 $0 $7,548
Christel E Lembke (Physician Bh) $138,807 $0 $8,997
Patrick B Odonnell (Senior Dir, Presence Beh Hlth) $110,668 $0 $7,117
Martin H Judd (Pres/Dir, Rgn Pres & Ceo Mcc) $0 $518,977 $97,989
Nora A Byrneesq (Director, Sys/Sr Agc Clin Ops) $0 $228,407 $22,784
Anthony Filer (Treasurer (Term 1/2016), Cfo) $0 $804,167 $7,726
James H Kelley (Treasurer, Cfo) $0 $439,434 $93,832
Jeannie C Frey (Secretary Sys Ch Legl Offc) $0 $573,469 $126,323
Julie Roknich (Asst Secretary, Sys Dir Sr Agc) $0 $189,987 $29,914
Patricia Eddy (Assistant Treasurer, Sfo) $0 $164,402 $29,313
Patrick Quinn (Asst Treasurer (Term 2/17) Svp) $0 $270,559 $55,888
Paula J Campbell (Asst Treasurer (Term 8/16) Sfo) $0 $293,454 $5,179
Stephen Walter (Treasurer (Term 5/2016)) $0 $85,675 $0
Sandra Bruce (Former Pres / Ceo / Ex Officio) $0 $289,815 $5,300
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990
Filed on Nov. 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,493,736
Expenses
$17,237,863
Net Income
$255,873
Net Assets
$3,186,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,759,493
10.1%
Program Services $14,348,891
82.0%
Investment Income -$1,793
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,387,145
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,891
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,546,196
49.6%
Assets/Debt
Total Assets $4,174,016
Total Liabilities $987,038
Net Assets $3,186,978
Compensation
Key Employees and Officers Compensation Related Other
Frank Perham (Ex Officio/Director/Chair) $293,955 $0 $17,936
Walter A Pedemonte (Physician Bh) $245,382 $0 $8,709
James T Patras (Medical Director) $182,647 $0 $27,066
Christel E Lembke (Physician Bh) $165,325 $0 $10,690
Patrick B Odonnell (Senior Dir, Presence Beh Hlth) $107,263 $0 $9,625
Nora Byrne Esq (Director) $0 $257,985 $25,557
Martin Judd (Director) $0 $539,183 $92,574
Mary Lopez Rn Jd (Director) $0 $0 $0
Anthony J Filer (Treasurer) $0 $1,401,909 $1,209,330
Jeannie C Frey (Secretary) $0 $577,236 $125,759
Patrick Quinn (Assistant Treasurer) $0 $328,224 $71,480
Julie Roknich (Assistant Secretary) $0 $217,095 $30,640
Sandra Bruce (Former President (Term 12/14)) $0 $1,668,089 $20,881
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990
Filed on Nov. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,015,102
Expenses
$17,775,821
Net Income
$239,281
Net Assets
$3,493,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,864,947
10.4%
Program Services $15,467,703
85.9%
Investment Income -$340
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $682,792
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,491
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,941,626
50.3%
Assets/Debt
Total Assets $21,683,168
Total Liabilities $18,190,084
Net Assets $3,493,084
Compensation
Key Employees and Officers Compensation Related Other
Daniel Angres (Medical Director) $301,507 $0 $28,901
Frank Perham (Director/Chair) $246,449 $0 $16,041
Walter Pedemonte (Physician Bh) $204,728 $0 $9,482
Christel Lembke (Physician Bh) $165,318 $0 $9,888
James Patras (Medical Director) $163,743 $0 $34,053
Slawomir Puszkarski (Physician Bh) $127,629 $0 $32,152
Nora Byrne (Director) $0 $230,411 $22,579
Martin Judd (Director) $0 $472,669 $92,041
Sister Mary Hedwig Kuczynski Cr (Director (Term 6/14)) $0 $0 $0
Mary Lopez (Director) $0 $0 $0
Sandra Bruce (President) $0 $1,452,978 $25,664
Anthony J Filer (Treasurer) $0 $806,181 $188,879
Patrick Quinn (Assistant Treasurer) $0 $270,651 $48,603
Julie Roknich (Assistant Secretary) $0 $196,072 $28,035
Jeannie Frey (Secretary) $0 $538,312 $132,604
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990
Filed on Nov. 16, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,546,448
Expenses
$18,141,733
Net Income
$404,715
Net Assets
$3,253,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,398
1.8%
Program Services $17,611,047
95.0%
Investment Income $7,350
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $588,653
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,991
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,232,733
50.9%
Assets/Debt
Total Assets $19,064,466
Total Liabilities $15,810,638
Net Assets $3,253,828
Compensation
Key Employees and Officers Compensation Related Other
Daniel Angres (Medical Director) $427,750 $0 $39,387
Frank Perham (Director/Vice President) $262,445 $0 $18,546
James Patras (Medical Director) $160,056 $0 $38,634
Christel Lembke (Physician Bh) $123,622 $0 $13,538
Walter Pedemonte (Physician Bh) $122,669 $0 $13,613
Sanjeev Dwivedi (Physician Bh) $114,281 $0 $36,947
Nora Byrne (Director) $0 $242,588 $14,705
Mary Lopez Rn Jd (Director) $0 $0 $0
Sister Mary Hedwig Kuczynski (Director) $0 $0 $0
Starr Novak (Director (Term Expired 9/2013)) $0 $465,130 $247,138
Margaret G Mc Dermott (Director (Term Expired 7/2013)) $0 $498,506 $48,606
Anthony J Filer (Treasurer) $0 $878,902 $172,661
Patrick Quinn (Assistant Treasurer) $0 $290,799 $40,263
Julie Roknich (Assistant Secretary) $0 $173,049 $26,630
Jeannie C Frey (Secretary) $0 $653,365 $135,768
Sandra Bruce (President) $0 $1,536,136 $46,525
John A Orsini Cpa (Treasurer (Term Exp 1/2013)) $0 $228,935 $9,651
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990
Filed on Nov. 17, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,399,508
Expenses
$17,351,285
Net Income
$1,048,223
Net Assets
$2,846,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,810
1.9%
Program Services $17,690,776
96.1%
Investment Income $679
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $359,243
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,535
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,363,883
54.0%
Assets/Debt
Total Assets $18,108,751
Total Liabilities $15,262,526
Net Assets $2,846,225

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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
$8,934,424
Expenses
$8,466,092
Net Income
$468,332
Net Assets
$1,798,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,300
1.5%
Program Services $8,804,652
98.5%
Investment Income -$2,528
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 $672,171
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,094,707
48.4%
Assets/Debt
Total Assets $5,938,077
Total Liabilities $4,140,075
Net Assets $1,798,002

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990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,178,276
Expenses
$17,219,669
Net Income
$958,607
Net Assets
$1,329,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,829
1.8%
Program Services $17,848,540
98.2%
Investment Income -$1,093
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 $248,529
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,234,844
53.6%
Assets/Debt
Total Assets $5,084,813
Total Liabilities $3,755,143
Net Assets $1,329,670

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990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

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