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Erie Family Health Center Inc

Organization summary

Type of Nonprofit

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

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$113M (2022)

Expenses
$98.4M (2022)

Total Assets
$101M (2022)

Total Liabilities
$22.5M (2022)

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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,418,535
Expenses
$98,409,944
Net Income
$15,008,591
Net Assets
$78,368,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,418,253
32.1%
Program Services $73,878,100
65.1%
Investment Income $551,155
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,489
0.0%
Net Fundraising -$61,005
Sales of Assets $2,611,173
2.3%
Net Inventory Sales $0
Other Revenue $14,370
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,553,738
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $54,662,598
55.5%
Assets/Debt
Total Assets $100,905,418
Total Liabilities $22,536,513
Net Assets $78,368,905
Compensation
Key Employees and Officers Compensation Related Other
Lee Francis (President & Ceo) $411,437 $0 $34,952
Caroline M Hoke (Chief Clinical Officer) $364,246 $0 $37,100
David C Bruce (Chief Financial Officer) $292,977 $0 $45,749
Andrew Ewbank (Medical Director) $279,252 $0 $20,691
Sara Naureckas (Medical Director) $270,497 $0 $8,164
Michelle Wyszomirski (Ob/Gyn Physician) $267,888 $0 $16,201
Tracy Irwin (Medical Director) $260,560 $0 $12,428
Alissa Carlson (Clinical Director) $259,410 $0 $6,648
Amy Valukas (Chief Population Health Officer) $251,129 $0 $49,688
Victoria Whildin (Chief Operating Officer) $190,685 $0 $15,068
Brian P Marsella (Board Chairman) $0 $0 $0
Celeste Castillo (Secretary) $0 $0 $0
Rosalie Alicea (Vice Chair) $0 $0 $0
William G Kistner (Treasurer) $0 $0 $0
Alice Setrini (Director) $0 $0 $0
Betzy Berganza (Director) $0 $0 $0
Carolyn Dickens (Director) $0 $0 $0
Darryl Tom (Director (Thru Dec 2021)) $0 $0 $0
Eric Mayeda (Director) $0 $0 $0
Ernest Chang (Director) $0 $0 $0
Iman Emamifard (Director) $0 $0 $0
Jill Simon Svoboda (Director) $0 $0 $0
Judy Mendez (Director) $0 $0 $0
Katherine Wilson (Director) $0 $0 $0
Linda Cushman (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,123,889
Expenses
$87,245,124
Net Income
$12,878,765
Net Assets
$66,657,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,149,545
34.1%
Program Services $65,318,021
65.2%
Investment Income $391,915
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,931
0.0%
Net Fundraising -$20,801
Sales of Assets $273,587
0.3%
Net Inventory Sales $0
Other Revenue $3,691
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,218,847
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $49,760,616
57.0%
Assets/Debt
Total Assets $89,001,559
Total Liabilities $22,344,184
Net Assets $66,657,375
Compensation
Key Employees and Officers Compensation Related Other
Lee Francis (President & Ceo) $349,006 $0 $85,010
Caroline M Hoke (Chief Clinical Officer) $345,552 $0 $33,854
David C Bruce (Chief Financial Officer) $262,833 $0 $39,571
Tracy Irwin (Medical Director) $256,538 $0 $12,116
Sara Naureckas (Medical Director) $252,944 $0 $7,553
Michelle Wyszomirski (Ob/Gyn Physician) $245,219 $0 $9,355
Joanne M Sarroza (Ob/Gyn Physician) $241,695 $0 $18,534
Santina Wheat (Program Director) $238,080 $0 $11,054
Amy Valukas (Chief Operating Officer) $221,904 $0 $43,275
Brian P Marsella (Board Chairman) $0 $0 $0
Celeste Castillo (Secretary) $0 $0 $0
Rosalie Alicea (Vice Chair) $0 $0 $0
William G Kistner (Treasurer) $0 $0 $0
Betzy Berganza (Director) $0 $0 $0
Carolyn Dickens (Director) $0 $0 $0
Daniel Hill (Director (Thru Aug 2020)) $0 $0 $0
Darryl Tom (Director) $0 $0 $0
Eric Mayeda (Director) $0 $0 $0
Ernest Chang (Director) $0 $0 $0
Humberto Uribe (Director (Thru Jul 2020)) $0 $0 $0
Iman Emamifard (Director) $0 $0 $0
Jill Simon Svoboda (Director) $0 $0 $0
Judy Mendez (Director) $0 $0 $0
Katerhine Wilson (Director) $0 $0 $0
Linda Cushman (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,980,019
Expenses
$74,248,513
Net Income
$1,731,506
Net Assets
$50,213,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,331,362
33.3%
Program Services $51,349,063
67.6%
Investment Income $433,440
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,599
Sales of Assets -$1,152,315
Net Inventory Sales $0
Other Revenue $32,068
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,203,850
1.6%
Professional Fundraising Fees $15,482
0.0%
Other Salaries and Wages $44,194,563
59.5%
Assets/Debt
Total Assets $65,218,689
Total Liabilities $15,005,496
Net Assets $50,213,193
Compensation
Key Employees and Officers Compensation Related Other
Lee Francis (President & Ceo) $344,501 $0 $35,525
Caroline M Hoke (Chief Clinical Officer) $338,901 $0 $34,332
David C Bruce (Chief Financial Officer) $266,164 $0 $39,480
Joanne M Sarroza (Ob/Gyn Physician) $234,762 $0 $17,219
Sara Naureckas (Medical Director) $233,458 $0 $8,558
Santina Wheat (Program Director) $231,712 $0 $11,356
Deborah Midgley (Medical Director Family Adult Medicine) $224,820 $0 $28,667
Tracy Irwin (Medical Director) $222,243 $0 $12,477
Amy Valukas (Chief Operating Officer) $212,923 $0 $45,292
Brian P Marsella (Board Chairman) $0 $0 $0
Celeste Castillo (Secretary) $0 $0 $0
Rosalie Alicea (Vice Chair) $0 $0 $0
William G Kistner (Treasurer) $0 $0 $0
Betzy Berganza (Director) $0 $0 $0
Carolyn Dickens (Director) $0 $0 $0
Daniel Hill (Director) $0 $0 $0
Darryl Tom (Director) $0 $0 $0
Eric Mayeda (Director) $0 $0 $0
Ernest Chang (Director) $0 $0 $0
Humberto Uribe (Director) $0 $0 $0
Iman Emamifard (Director Sta Rting 11/2019) $0 $0 $0
Jill Simon Svoboda (Director) $0 $0 $0
Judy Mendez (Director) $0 $0 $0
Katerhine Wilson (Director) $0 $0 $0
Linda Cushman (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,027,614
Expenses
$68,737,134
Net Income
$2,290,480
Net Assets
$48,785,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,155,879
29.8%
Program Services $49,239,161
69.3%
Investment Income $555,330
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$56,255
Sales of Assets -$141,960
Net Inventory Sales $0
Other Revenue $275,459
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,103,762
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $40,331,124
58.7%
Assets/Debt
Total Assets $62,078,378
Total Liabilities $13,293,287
Net Assets $48,785,091
Compensation
Key Employees and Officers Compensation Related Other
Lee Francis (President & Ceo) $322,454 $0 $10,334
Caroline M Hoke (Chief Clinical Officer) $278,972 $0 $20,202
David C Bruce (Chief Financial Officer) $252,739 $0 $24,546
Joanne M Sarroza (Ob/Gyn Physician) $240,408 $0 $16,422
Alissa Carlson (Clinical Director Prentice Womens Hospital) $220,972 $0 $4,909
Weronika Armstrong (Ob/Gyn Physician) $220,499 $0 $4,899
Deborah Midgley (Medical Director Family Adult Medicine) $216,971 $0 $23,748
Nicole Kazee (Vice President Of Strategy And Business Development) $206,517 $0 $7,271
Amy Valukas (Chief Operating Officer) $196,033 $0 $30,022
Brian P Marsella (Board Chairman) $0 $0 $0
Rosalie Alicea (Vice Chair) $0 $0 $0
Celeste Castillo (Secretary) $0 $0 $0
William G Kistner (Treasurer) $0 $0 $0
Matt Aaronson (Director) $0 $0 $0
Betzy Berganza (Director Starting 10/2018) $0 $0 $0
Nancy Bock (Director) $0 $0 $0
Ernest Chang (Director) $0 $0 $0
Michael Cole (Director) $0 $0 $0
Linda Cushman (Director) $0 $0 $0
Carolyn Dickens (Director) $0 $0 $0
Lisa Dykstra (Director) $0 $0 $0
Daniel Hill (Director) $0 $0 $0
Juan Fernando Jauregui (Director) $0 $0 $0
Eric Mayeda (Director) $0 $0 $0
Judy Mendez (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,670,956
Expenses
$64,469,688
Net Income
$2,201,268
Net Assets
$45,964,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,240,091
31.9%
Program Services $45,091,041
67.6%
Investment Income $236,473
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$43,891
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $147,242
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,039,468
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $37,584,369
58.3%
Assets/Debt
Total Assets $59,485,427
Total Liabilities $13,520,788
Net Assets $45,964,639
Compensation
Key Employees and Officers Compensation Related Other
Lee Francis (President & Ceo) $323,197 $0 $29,270
David R Buchanan (Chief Clinical Officer Until 11/24/2017) $260,327 $0 $28,487
David C Bruce (Chief Financial Officer) $240,149 $0 $22,521
Mark T Simon (Medical Director Until 12/1/2017) $232,153 $0 $4,816
Joanne M Sarroza (Ob/Gyn Physician) $230,100 $0 $14,379
Caroline M Hoke (Hospira Foundation Endowed Medical Director/Chief Clinical Officer) $221,961 $0 $14,712
Deborah L Edberg (Family Practice Physician) $221,763 $0 $34,964
Rebekah E Osgood (Ob/Gyn Physician) $217,139 $0 $18,678
Amy Valukas (Chief Operating Officer) $180,450 $0 $30,008
Brian P Marsella (Board Chairman) $0 $0 $0
Ana Maria Soto (Board Vice Chairman Until May 2018) $0 $0 $0
Deborah B Wright Powell (Board Secretary) $0 $0 $0
William Kistner (Treasurer) $0 $0 $0
Matt Aaronson (Director) $0 $0 $0
Rosalie Alicea (Director) $0 $0 $0
Nancy Bock (Director) $0 $0 $0
Celeste Castillo (Director) $0 $0 $0
Ernest Chang (Director) $0 $0 $0
Michael Cole (Director) $0 $0 $0
Linda Cushman (Director) $0 $0 $0
Carolyn Dickens (Director) $0 $0 $0
Lisa Dykstra (Director) $0 $0 $0
Daniel Hill (Director) $0 $0 $0
Juan Fernando Jauregui (Director) $0 $0 $0
Amelia Madrigal (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,934,125
Expenses
$57,887,025
Net Income
$4,047,100
Net Assets
$43,055,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,012,133
37.2%
Program Services $38,753,113
62.6%
Investment Income $93,313
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$43,097
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,663
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $972,423
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $35,759,386
61.8%
Assets/Debt
Total Assets $56,866,177
Total Liabilities $13,810,779
Net Assets $43,055,398
Compensation
Key Employees and Officers Compensation Related Other
David R Buchanan (Chief Medical Officer) $314,842 $0 $30,472
Lee Francis (President & Ceo) $310,563 $0 $9,393
Joanne Sarroza (Ob/Gyn Physician) $242,669 $0 $13,815
Ramon Barajas (Ob/Gyn Physician) $228,772 $0 $18,758
David Bruce (Chief Financial Officer) $225,372 $0 $21,387
Caroline Hoke (Medical Director) $224,828 $0 $14,354
Mark Simon (Medical Director) $222,241 $0 $4,980
Deborah Edberg (Family Practice Physician) $220,442 $0 $34,330
Amy Valukas (Chief Operating Officer) $151,560 $0 $25,231
William Kistner (Treasurer) $0 $0 $0
Brian P Marsella (Board Chairman) $0 $0 $0
Ana Maria Soto (Board Vice Chairman) $0 $0 $0
Deobrah B Wright Powell (Board Secretary) $0 $0 $0
Matt Aaronson (Director) $0 $0 $0
Rosalie Alicea (Director) $0 $0 $0
Nancy Bock (Director) $0 $0 $0
Celeste Castillo (Director) $0 $0 $0
Michael Cole (Director) $0 $0 $0
Linda Cushman (Director) $0 $0 $0
Lisa Dykstra (Director) $0 $0 $0
Daniel Hill (Director) $0 $0 $0
Juan Fernando Jauregui (Director) $0 $0 $0
Amelia Madrigal (Director) $0 $0 $0
Eric Mayeda (Director) $0 $0 $0
Judy Mendez (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,629,164
Expenses
$52,944,964
Net Income
$8,684,200
Net Assets
$39,008,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,653,637
33.5%
Program Services $37,804,788
61.3%
Investment Income $59,468
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$41,428
Sales of Assets $485,657
0.8%
Net Inventory Sales $0
Other Revenue $2,667,042
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,045,624
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $32,624,340
61.6%
Assets/Debt
Total Assets $48,672,968
Total Liabilities $9,664,670
Net Assets $39,008,298
Compensation
Key Employees and Officers Compensation Related Other
Lee Francis (President & Ceo) $302,979 $0 $14,567
Ramon Barajas (Ob/Gyn Physician) $279,532 $0 $15,108
David R Buchanan (Chief Medical Officer) $275,565 $0 $27,175
Iliana Mora (Chief Operating Officer) $256,051 $0 $7,274
Joanne Sarroza (Ob/Gyn Physician) $223,563 $0 $13,124
Caroline Hoke (Medical Director) $219,545 $0 $17,697
Mark Simon (Medical Director) $201,772 $0 $8,835
Deborah Edberg (Family Practice Physician) $198,307 $0 $33,006
David Bruce (Chief Financial Officer As Of 8.3.15) $87,465 $0 $6,100
Brian P Marsella (Board Chairman) $0 $0 $0
Ana Maria Soto (Board Vice Chairman) $0 $0 $0
Eric Mayeda (Board Treasurer) $0 $0 $0
Deobrah B Wright Powell (Board Secretary) $0 $0 $0
William Kistner (Director) $0 $0 $0
Rosalie Alicea (Director) $0 $0 $0
Celeste Castillo (Director) $0 $0 $0
Michael Cole (Director) $0 $0 $0
Linda Cushman (Director) $0 $0 $0
Daniel Hill (Director) $0 $0 $0
Rev Edward Sarden (Director) $0 $0 $0
Darryl Tom (Director) $0 $0 $0
Humberto Uribe (Director) $0 $0 $0
Katerhine Wilson (Director) $0 $0 $0
Dr Julie Zerwic (Director) $0 $0 $0
Matt Aaronson (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,461,125
Expenses
$49,230,542
Net Income
$3,230,583
Net Assets
$30,324,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,711,341
43.3%
Program Services $29,715,355
56.6%
Investment Income $54,923
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,494
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,007,970
2.0%
Professional Fundraising Fees $13,632
0.0%
Other Salaries and Wages $29,086,194
59.1%
Assets/Debt
Total Assets $40,841,210
Total Liabilities $10,517,112
Net Assets $30,324,098
Compensation
Key Employees and Officers Compensation Related Other
Ramon Barajas (Ob/Gyn Physician) $253,258 $0 $10,875
Lee Francis (President & Ceo) $245,593 $0 $16,884
David R Buchanan (Chief Medical Officer) $214,482 $0 $24,811
Iliana Mora (Chief Operating Officer) $213,314 $0 $22,753
Alissa Carlson (Ob/Gyn Physician) $193,368 $0 $10,036
Gary Raju (Chief Financial Officer) $190,176 $0 $8,383
Deborah Edberg (Family Practice Physician) $188,902 $0 $16,844
Frank Castillo (Family Practice Physician) $177,854 $0 $14,012
Peter Mayock (Lead Provider Wt Internal Medicine) $172,116 $0 $10,176
Brian P Marsella (Board Chairman) $0 $0 $0
Ana Maria Soto (Board Chairman Vice Chair) $0 $0 $0
Eric Mayeda (Board Treasurer) $0 $0 $0
Deborah B Wright Powell (Board Secretary) $0 $0 $0
William Kistner (Director) $0 $0 $0
Rosalie Alicea (Director) $0 $0 $0
Celeste Castillo (Director) $0 $0 $0
Michael Cole (Director) $0 $0 $0
Linda Cushman (Director) $0 $0 $0
Maria Hernandez (Director) $0 $0 $0
Edward Sarden (Director) $0 $0 $0
Darryl Tom (Director) $0 $0 $0
Humberto Uribe (Director) $0 $0 $0
Katherine Wilson (Director) $0 $0 $0
Julie Zerwic (Director) $0 $0 $0
Matt Aaronson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,182,582
Expenses
$45,397,046
Net Income
$2,785,536
Net Assets
$27,093,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,422,243
48.6%
Program Services $24,759,140
51.4%
Investment Income $23,639
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,440
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $666,432
1.5%
Professional Fundraising Fees $19,401
0.0%
Other Salaries and Wages $25,577,540
56.3%
Assets/Debt
Total Assets $37,711,271
Total Liabilities $10,617,756
Net Assets $27,093,515
Compensation
Key Employees and Officers Compensation Related Other
Lee Francis (President & Ceo) $265,665 $0 $20,464
Ramon Barajas (Ob/Gyn Physician) $244,708 $0 $5,924
David R Buchanan (Chief Medical Officer) $231,701 $0 $16,336
Iliana Mora (Senior Vp Of Strategy & Bu) $204,487 $0 $15,250
Deborah L Edberg (Family Practice Physician) $183,814 $0 $4,492
Fred Rachman (Pediatrician) $182,671 $0 $0
Frank Castillo (Family Practice Physician) $179,898 $0 $3,661
Gail Patrick (Physician) $166,502 $0 $0
Luz Jimenez (Vp Of Clinical Operations) $137,040 $0 $12,088
Gary Raju (Chief Financial Officer) $24,075 $0 $4,474
Brian P Marsella (Board Chair) $0 $0 $0
Ana Maria Soto (Board Vice Chair) $0 $0 $0
Eric Mayeda (Board Treasurer) $0 $0 $0
Deborah B Wright Powell (Board Secretary) $0 $0 $0
William Kistner (Director) $0 $0 $0
Daniel J Tounsel Iii (Director) $0 $0 $0
Rosalie Alicea (Director) $0 $0 $0
Celeste Castillo (Director) $0 $0 $0
Michael Cole (Director) $0 $0 $0
Linda Cushman (Director) $0 $0 $0
Shellie Karno (Director) $0 $0 $0
Maria Hernandez (Director) $0 $0 $0
Reverend Ed Sarden (Director) $0 $0 $0
Daryl Tom (Director) $0 $0 $0
Humberto Uribe (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,391,802
Expenses
$35,403,403
Net Income
$3,988,399
Net Assets
$24,307,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,683,641
47.4%
Program Services $20,686,871
52.5%
Investment Income $27,836
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,546
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $111,605
0.3%
Other Salaries and Wages $21,085,641
59.6%
Assets/Debt
Total Assets $30,745,854
Total Liabilities $6,437,875
Net Assets $24,307,979

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,540,909
Expenses
$29,927,251
Net Income
$3,613,658
Net Assets
$20,319,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,418,861
46.0%
Program Services $18,121,102
54.0%
Investment Income $24,361
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$23,415
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $601,107
2.0%
Professional Fundraising Fees $179,443
0.6%
Other Salaries and Wages $18,658,313
62.3%
Assets/Debt
Total Assets $25,644,724
Total Liabilities $5,325,144
Net Assets $20,319,580

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,264,191
Expenses
$25,849,840
Net Income
$4,414,351
Net Assets
$16,705,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,455,508
44.5%
Program Services $16,779,866
55.4%
Investment Income $18,134
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,839
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,522
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,119,931
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,873,151
61.4%
Assets/Debt
Total Assets $21,802,587
Total Liabilities $5,096,665
Net Assets $16,705,922

Document Links

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

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

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

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

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

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

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

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

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

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

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 »