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Marshall Browning Hospital Association

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$34.1M (2023)

Expenses
$34.4M (2023)

Total Assets
$25.6M (2023)

Total Liabilities
$13.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,139,529
Expenses
$34,380,002
Net Income
-$240,473
Net Assets
$12,226,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,385,422
4.1%
Program Services $32,757,330
96.0%
Investment Income $216,871
0.6%
Bond Proceeds $0
Royalties $7,405
0.0%
Rental Property Income $7,050
0.0%
Net Fundraising $0
Sales of Assets -$47,246
Net Inventory Sales $0
Other Revenue -$187,303
Notable Expenses Percent of Total Expenses
Executive Compensation $685,383
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,607,895
39.6%
Assets/Debt
Total Assets $25,636,509
Total Liabilities $13,410,161
Net Assets $12,226,348
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Dickinson (Physician) $332,062 $0 $33,293
Edward Travis (Physician) $228,905 $0 $36,660
Larry Spour (Chief Executive Officer (Thru 08/22)) $184,431 $0 $16,421
Michael Staff (Physician Assistant) $164,926 $0 $24,917
Kurt Hermann (Pharmacist) $141,422 $0 $12,837
Arielle Loiaconon (Nurse Practitioner) $128,417 $0 $13,861
Stephanie Hall (Chief Clinical Officer) $126,586 $0 $12,192
Harold Calderon (Chief Financial Officer) $113,720 $0 $24,638
Crystal Johnson (Performance Improvement Officer) $65,457 $0 $4,897
Joanna Elliott (Perf. Improv. Officer (Thru 07/22)) $61,717 $0 $2,939
Daniel Eaves (Chief Executive Officer) $56,908 $0 $0
Guy Alongi (President) $0 $0 $0
David Searby (Vice President) $0 $0 $0
Don Hoffman (Treasurer) $0 $0 $0
William Place (Secretary) $0 $0 $0
Issac Davison (Director) $0 $0 $0
Tracy Fenton (Director) $0 $0 $0
Brad Galli Rph (Director) $0 $0 $0
Carolyn Gibson Od (Director) $0 $0 $0
Richard K Haines (Director (Thru 08/22)) $0 $0 $0
Sandy Jones (Director) $0 $0 $0
Steve Marek (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,438,409
Expenses
$29,988,865
Net Income
$449,544
Net Assets
$12,050,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,516,885
5.0%
Program Services $28,513,989
93.7%
Investment Income $138,529
0.5%
Bond Proceeds $0
Royalties $6,123
0.0%
Rental Property Income $7,850
0.0%
Net Fundraising $0
Sales of Assets $236,632
0.8%
Net Inventory Sales $0
Other Revenue $18,401
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,389
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,413,675
41.4%
Assets/Debt
Total Assets $28,127,210
Total Liabilities $16,076,541
Net Assets $12,050,669
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Dickinson Dpm (Physician) $308,720 $0 $30,146
Edward Travis Md (Physician) $220,126 $0 $28,033
Michael Staff Pa (Physician Assistant) $154,963 $0 $26,589
Kurt Hermann Rph (Pharmacist) $140,920 $0 $12,431
Larry Spour (Coo (Thru Dec. '21)/Ceo (Beg Jan)) $139,922 $0 $35,563
Laurie Kellerman (Chief Clinical Officer) $126,613 $0 $21,477
Daniel Eaves (Ceo (Thru Dec. '21)/President) $123,527 $0 $727
Katherine Laird Cnp (Nurse Practitioner) $115,903 $0 $5,704
Harold Calderon (Chief Financial Officer) $89,881 $0 $25,110
Stephanie Hall (Chief Nursing Officer) $69,004 $0 $16,231
Joanna Elliott (Performance Improvement Officer) $64,301 $0 $4,429
Susan Engelhardt (Vice President (Thru Sep. '21)) $0 $0 $0
David Searby (Vice President) $0 $0 $0
Don Hoffman (Treasurer) $0 $0 $0
William Place (Secretary) $0 $0 $0
Guy Alongi (Director) $0 $0 $0
Issac Davison (Director) $0 $0 $0
Tracy Fenton (Director) $0 $0 $0
Brad Galli Rph (Director) $0 $0 $0
Carolyn Gibson Od (Director) $0 $0 $0
Richard K Haines (Director) $0 $0 $0
Sandy Jones (Director) $0 $0 $0
Steve Marek (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,984,041
Expenses
$26,826,856
Net Income
$5,157,185
Net Assets
$12,922,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,444,510
17.0%
Program Services $26,204,315
81.9%
Investment Income $76,064
0.2%
Bond Proceeds $0
Royalties $3,968
0.0%
Rental Property Income $7,754
0.0%
Net Fundraising $0
Sales of Assets $233,708
0.7%
Net Inventory Sales $0
Other Revenue $13,722
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $364,237
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,518,287
39.2%
Assets/Debt
Total Assets $32,002,197
Total Liabilities $19,079,927
Net Assets $12,922,270
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Dickinson (Physician) $339,223 $0 $11,005
Edward Travis Md (Physician) $229,610 $0 $14,403
Malcolm Schulz Md (Physician) $214,596 $0 $12,114
Michael Staff Md (Physician Assistant) $160,066 $0 $13,942
Kurt Hermann Md (Pharmacist) $142,793 $0 $4,294
Dan Eaves (Chief Executive Officer) $139,039 $0 $785
Laurie Kellerman (Chief Clinical Officer) $105,834 $0 $12,725
Harold Calderon (Chief Financial Officer) $84,368 $0 $9,904
Larry Spour (Chief Operating Officer (From Dec 2020)) $11,037 $0 $544
Richard K Haines (President) $0 $0 $0
Susan Engelhardt (Vice President) $0 $0 $0
William Place (Secretary) $0 $0 $0
Don Hoffman (Treasurer) $0 $0 $0
Guy Alongi (Director) $0 $0 $0
Isaac Davison (Director) $0 $0 $0
Tracy Fenton (Director) $0 $0 $0
Brad Galli R Ph (Director) $0 $0 $0
Carolyn Gibson Od (Director) $0 $0 $0
Sandy Jones (Director) $0 $0 $0
Steve Marek (Director) $0 $0 $0
David Searby (Director) $0 $0 $0
Kathy West (Director (Thru Sep, 2020)) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,477,365
Expenses
$27,077,428
Net Income
$399,937
Net Assets
$6,834,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,328,575
8.5%
Program Services $24,892,927
90.6%
Investment Income $101,657
0.4%
Bond Proceeds $0
Royalties $5,110
0.0%
Rental Property Income $11,851
0.0%
Net Fundraising $0
Sales of Assets $114,804
0.4%
Net Inventory Sales $0
Other Revenue $22,441
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,744
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,652,642
39.3%
Assets/Debt
Total Assets $28,701,435
Total Liabilities $21,866,451
Net Assets $6,834,984
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Dickinson (Physician) $315,246 $0 $0
Gladstone Tucker Md (Physician) $213,261 $0 $52
Edward Travis Md (Physician) $212,566 $0 $13,143
Malcolm Schulz Md (Physician) $198,363 $0 $12,221
Michael Staff Md (Physician Assistant) $151,967 $0 $11,263
Dan Eaves (Chief Executive Officer) $134,188 $0 $756
Brice Harsy (Chief Financial Officer (Thru Aug)) $49,269 $0 $6,530
Richard K Haines (President) $0 $0 $0
Kathy West (Vice President) $0 $0 $0
Don Hoffman (Treasurer) $0 $0 $0
Susan Engelhardt (Secretary) $0 $0 $0
Guy Alongi (Director) $0 $0 $0
Andrew Croessman (Director (Thru Jan)) $0 $0 $0
Isaac Davison (Director) $0 $0 $0
Brad Galli R Ph (Director) $0 $0 $0
William Place (Director) $0 $0 $0
David Searby (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,133,053
Expenses
$27,880,038
Net Income
-$1,746,985
Net Assets
$6,456,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,671
0.2%
Program Services $25,356,925
97.0%
Investment Income $227,365
0.9%
Bond Proceeds $0
Royalties $5,013
0.0%
Rental Property Income $15,110
0.1%
Net Fundraising $0
Sales of Assets $166,041
0.6%
Net Inventory Sales $0
Other Revenue $315,928
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,361
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,155,292
36.4%
Assets/Debt
Total Assets $18,903,221
Total Liabilities $12,446,528
Net Assets $6,456,693
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gladstone Tucker Md (Physician) $216,338 $0 $1,958
Edward Travis Md (Physician) $214,641 $0 $22,742
Malcolm Schulz Md (Physician) $198,563 $0 $24,513
Michael Staff (Physician Assistant) $154,860 $0 $23,014
Dan Eaves (Chief Executive Officer) $134,210 $0 $787
Brice Harsy (Chief Financial Officer) $77,783 $0 $20,896
Guy Alongi (Director) $0 $0 $0
Andrew Croessman (Director) $0 $0 $0
Brad Galli Rph (Director) $0 $0 $0
Charles Genesio (Director (Thru April)) $0 $0 $0
William Place (Director) $0 $0 $0
David Searby (Director) $0 $0 $0
Richard K Haines (President) $0 $0 $0
Kathy West (Vice President) $0 $0 $0
Susan Engelhardt (Secretary) $0 $0 $0
Don Hoffman (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,749,795
Expenses
$25,095,535
Net Income
$654,260
Net Assets
$8,357,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,814
0.3%
Program Services $25,237,600
98.0%
Investment Income $203,250
0.8%
Bond Proceeds $0
Royalties $5,319
0.0%
Rental Property Income $16,975
0.1%
Net Fundraising $0
Sales of Assets $176,194
0.7%
Net Inventory Sales $0
Other Revenue $34,643
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,393
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,153,553
36.5%
Assets/Debt
Total Assets $21,108,633
Total Liabilities $12,751,034
Net Assets $8,357,599
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gladstone Tucker Md (Physician) $241,979 $0 $1,957
Edward Travis Md (Physician) $203,674 $0 $20,373
Malcolm Schulz Md (Physician) $197,354 $0 $23,934
Michael Staff (Physician Assistant) $148,006 $0 $18,313
Dan Eaves (Chief Executive Officer) $132,075 $0 $1,025
Brice Harsy (Chief Financial Officer) $81,860 $0 $20,432
Guy Alongi (Director) $0 $0 $0
Andrew Croessman (Director) $0 $0 $0
Brad Galli Rph (Director) $0 $0 $0
Charles Genesio (Director) $0 $0 $0
Bill Place (Director) $0 $0 $0
David Searby (Director) $0 $0 $0
Richard K Haines (President) $0 $0 $0
Kathy West (Vice President) $0 $0 $0
Susan Engelhardt (Secretary) $0 $0 $0
Don Hoffman (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,913,268
Expenses
$22,182,390
Net Income
-$269,122
Net Assets
$7,707,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,696
0.4%
Program Services $20,482,625
93.5%
Investment Income $277,379
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103,417
0.5%
Net Inventory Sales $0
Other Revenue $962,151
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,770
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,409,819
37.9%
Assets/Debt
Total Assets $22,256,090
Total Liabilities $14,548,691
Net Assets $7,707,399
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gladstone Tucker (Physician) $243,005 $0 $1,853
Malcom Schulz Md (Physician) $213,325 $0 $9,127
Edward Travis Md (Physician) $188,857 $0 $8,517
Dan Eaves Ceo (Ceo) $130,436 $0 $0
Kaitlin Battaglia (Pharmacist) $121,473 $0 $14,247
Michael Staff (Physician As) $119,151 $0 $10,105
Laurie Kellerman (Cno) $94,027 $0 $11,317
Brice Harsy (Cfo) $81,204 $0 $12,786
Richard K Haines (President) $0 $0 $0
Kathy West (Vice Preside) $0 $0 $0
Susan Engelhardt (Secretary) $0 $0 $0
Don Hoffman (Treasurer) $0 $0 $0
Guy Alongi (Director) $0 $0 $0
Andrew Croessman (Director) $0 $0 $0
Brad Galli Rph (Director) $0 $0 $0
Charles Genesio Jr (Director) $0 $0 $0
Bill Place (Director) $0 $0 $0
David Searby (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,796,235
Expenses
$20,302,364
Net Income
-$1,506,129
Net Assets
$7,648,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,135
0.4%
Program Services $18,138,944
96.5%
Investment Income -$218,586
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,933
Net Inventory Sales $0
Other Revenue $830,675
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,546
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,349,962
36.2%
Assets/Debt
Total Assets $22,293,085
Total Liabilities $14,644,200
Net Assets $7,648,885
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Terrence Hall (Physician) $258,699 $0 $0
Gladstone Tucker (Physician) $241,541 $0 $1,903
Edwin Gast (Ceo) $158,266 $0 $13,506
Alan Morris (Pharmacist) $127,388 $0 $14,018
Laurie Kellerman (Cno) $90,710 $0 $12,051
Brice Harsy (Cfo) $68,344 $0 $12,200
Dan Eaves Ceo (Ceo) $20,469 $0 $0
Richard Zimmerman Dc (Director) $0 $0 $0
Charles Genesio Jr (Director) $0 $0 $0
Mark Maclin (Secretary) $0 $0 $0
Susan Engelhardt (Director) $0 $0 $0
Craig Furry Md (Director) $0 $0 $0
Richard K Haines (President) $0 $0 $0
Don Hoffman (Director) $0 $0 $0
Brad Galli Rph (Director) $0 $0 $0
David Searby (Director) $0 $0 $0
Kathy West (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,330,623
Expenses
$17,371,686
Net Income
-$41,063
Net Assets
$9,222,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,493
0.4%
Program Services $15,654,923
90.3%
Investment Income $539,724
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $1,064,983
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,916
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,776,462
39.0%
Assets/Debt
Total Assets $23,646,497
Total Liabilities $14,423,857
Net Assets $9,222,640
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Terrence Hall (Physician) $274,159 $0 $18,255
Gladstone Tucker (Physician) $243,531 $0 $1,936
Edwin Gast (Ceo) $149,527 $0 $15,160
Alan Morris (Pharmacist) $124,998 $0 $13,735
Laurie Kellerman (Cno) $88,759 $0 $12,756
Brice Harsy (Cfo) $65,562 $0 $11,152
Richard Zimmerman Dc (Director) $0 $0 $0
Charles Genesio Jr (Director) $0 $0 $0
Mark Maclin (Secretary) $0 $0 $0
Dan Eaves (President) $0 $0 $0
Susan Engelhardt (Director) $0 $0 $0
Craig Furry Md (Director) $0 $0 $0
Richard K Haines (Vice Preside) $0 $0 $0
Don Hoffman (Director) $0 $0 $0
Brad Galli Rph (Director) $0 $0 $0
David Searby (Director) $0 $0 $0
Kathy West (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,846,025
Expenses
$18,980,754
Net Income
-$134,729
Net Assets
$9,734,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,630
0.4%
Program Services $17,610,353
93.4%
Investment Income $622,465
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,273
0.1%
Sales of Assets $7,676
0.0%
Net Inventory Sales $0
Other Revenue $512,628
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,221
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,806,624
35.9%
Assets/Debt
Total Assets $23,378,946
Total Liabilities $13,644,725
Net Assets $9,734,221
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Terrence Hall (Physician) $274,202 $0 $16,523
Gladstone Tucker (Physician) $241,545 $0 $1,879
Beth Bigham (Physician) $154,711 $0 $4,751
Edwin Gast (Ceo) $146,167 $0 $13,222
Alan Morris (Pharmacist) $126,916 $0 $12,003
Laurie Kellerman (Cno) $90,270 $0 $11,031
Brice Harsy (Cfo) $66,094 $0 $9,437
Richard Zimmermandc (Director) $0 $0 $0
Charles Genisio Jr (Director) $0 $0 $0
Mark Maclin (Secretary) $0 $0 $0
Dan Eaves (President) $0 $0 $0
Susan Engelhardt (Director) $0 $0 $0
Craig Furry Md (Director) $0 $0 $0
Richard K Haines (Vice Preside) $0 $0 $0
Don Hoffman (Director) $0 $0 $0
Brad Galli Rph (Director) $0 $0 $0
David Searby (Director) $0 $0 $0
Kathy West (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,446,640
Expenses
$18,362,590
Net Income
$1,084,050
Net Assets
$9,289,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,331
1.3%
Program Services $17,927,184
92.2%
Investment Income $357,625
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,557
0.1%
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $886,943
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,001
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,857,142
37.3%
Assets/Debt
Total Assets $22,963,186
Total Liabilities $13,673,376
Net Assets $9,289,810

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,118,586
Expenses
$17,701,631
Net Income
$416,955
Net Assets
$7,386,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,446
1.4%
Program Services $16,756,764
92.5%
Investment Income $256,754
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,100
0.0%
Net Inventory Sales $0
Other Revenue $842,522
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $307,387
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,535,989
36.9%
Assets/Debt
Total Assets $21,784,457
Total Liabilities $14,397,561
Net Assets $7,386,896

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,706,596
Expenses
$17,514,234
Net Income
$192,362
Net Assets
$7,917,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,089
0.5%
Program Services $16,335,081
92.3%
Investment Income $709,581
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,261
Net Inventory Sales $0
Other Revenue $585,106
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,861
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,470,494
36.9%
Assets/Debt
Total Assets $21,427,995
Total Liabilities $13,510,572
Net Assets $7,917,423

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

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 »