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Great Lakes Bay Health Centers

Health Delivery 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
$80.7M (2023)

Expenses
$74.6M (2023)

Total Assets
$63M (2023)

Total Liabilities
$24M (2023)

Source: Form 990 tax filings from 2012 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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,685,632
Expenses
$74,575,449
Net Income
$6,110,183
Net Assets
$39,048,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,836,291
20.9%
Program Services $63,683,221
78.9%
Investment Income $150,250
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,345
Sales of Assets $7,551
0.0%
Net Inventory Sales $0
Other Revenue $21,664
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,734,910
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $38,449,831
51.6%
Assets/Debt
Total Assets $63,047,797
Total Liabilities $23,999,560
Net Assets $39,048,237
Compensation
Key Employees and Officers Compensation Related Other
Brenda Coughlin (Ceo) $428,223 $0 $31,506
Bradley Merrills Md (Physician) $372,305 $0 $23,391
Douglas Saylor Md (Chief Medica) $347,828 $0 $32,350
Lisa Galonska (Deputy Direc) $346,673 $0 $34,159
Michael Ingram Md (Physician) $344,187 $0 $34,616
Toby Long Md (Physician) $289,188 $0 $26,775
Mukesh Lathia Md (Psychiatrist) $283,092 $0 $30,850
Eventure Bernardino Md (Physician) $277,359 $0 $21,833
Paul Crowley (Chief Dental) $249,577 $0 $30,173
Amy Evans (Cfo) $224,289 $0 $27,473
Lee Gordon (Coo) $191,703 $0 $28,230
Heidi Brechtelsbauer (Vp Clinical) $181,189 $0 $24,502
Angelia Williams Welch (Senior Vp) $125,195 $0 $14,518
Tracey Dore (Director) $0 $0 $0
Sam Pruitt Ii (Secretary) $0 $0 $0
Albert Martenis Iii (Vice Chair) $0 $0 $0
Dr Jesus Hernandez Jr (Director) $0 $0 $0
Josie King (Director) $0 $0 $0
Deborah Mack (Treasurer) $0 $0 $0
Saleem Mannan (Director) $0 $0 $0
John Martin (Director) $0 $0 $0
Dwayne Parker (Director) $0 $0 $0
Santiago Peregrino (Director) $0 $0 $0
Suzanne Prich (Assistant Se) $0 $0 $0
Monica Reyes (Director) $0 $0 $0

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,616,758
Expenses
$67,013,110
Net Income
$1,603,648
Net Assets
$32,938,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,231,051
23.7%
Program Services $52,013,004
75.8%
Investment Income $337,952
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,466
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,217
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,949,116
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $36,789,192
54.9%
Assets/Debt
Total Assets $43,109,994
Total Liabilities $10,171,940
Net Assets $32,938,054
Compensation
Key Employees and Officers Compensation Related Other
Brenda Coughlin (Ceo) $397,474 $0 $36,440
Bradley Merrills Md (Physician) $361,032 $0 $32,117
Douglas Saylor Md (Chief Medica) $354,220 $0 $31,006
Michael Ingram Md (Physician) $326,786 $0 $32,297
Lisa Galonska (Deputy Direc) $323,346 $0 $27,240
Aliaa Makkiya Md (Physician) $312,896 $0 $21,819
Omosalewa Itauma (Physician) $285,411 $0 $20,241
Eventure Bernardino Md (Physician) $265,362 $0 $21,327
Paul Crowley (Chief Dental) $222,892 $0 $26,284
Amy Evans (Cfo) $179,612 $0 $23,262
Lee Gordon (Coo) $177,025 $0 $23,510
Antione Martin (Cwo) $102,706 $0 $11,851
Tracey Dore (Director) $0 $0 $0
Sam Pruitt Ii (Secretary) $0 $0 $0
Albert Martenis Iii (Vice Chair) $0 $0 $0
Dr Jesus Hernandez Jr (Director) $0 $0 $0
Josie King (Director) $0 $0 $0
Deborah Mack (Treasurer) $0 $0 $0
Saleem Mannan (Director) $0 $0 $0
John Martin (Director) $0 $0 $0
Dwayne Parker (Director) $0 $0 $0
Santiago Peregrino (Director) $0 $0 $0
Suzanne Prich (Director) $0 $0 $0
Monica Reyes (Director) $0 $0 $0
Michelle Stolsmark (Director) $0 $0 $0

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,830,188
Expenses
$60,314,607
Net Income
$6,515,581
Net Assets
$31,334,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,858,218
26.7%
Program Services $48,920,004
73.2%
Investment Income $20,733
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,821
Sales of Assets $12,257
0.0%
Net Inventory Sales $0
Other Revenue $26,797
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,501,635
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $32,737,813
54.3%
Assets/Debt
Total Assets $40,582,063
Total Liabilities $9,247,657
Net Assets $31,334,406
Compensation
Key Employees and Officers Compensation Related Other
Brenda Coughlin (Ceo) $380,363 $0 $27,745
Douglas Saylor Md (Chief Medica) $333,597 $0 $26,708
Michael Ingram Md (Physician) $317,362 $0 $13,222
Bradley Merrills Md (Physician) $312,169 $0 $27,741
Lisa Galonska (Deputy Direc) $291,554 $0 $27,643
Aliaa Makkiya Md (Physician) $279,402 $0 $21,393
Eventure Bernardino Md (Physician) $253,582 $0 $20,145
Mukesh Lathia Md (Physician) $248,444 $0 $11,673
Paul Crowley (Chief Dental) $218,521 $0 $23,387
Amy Evans (Cfo) $156,770 $0 $19,825
Tracey Dore (Director) $0 $0 $0
Sam Pruitt Ii (Secretary) $0 $0 $0
Albert Martenis Iii (Vice Chair) $0 $0 $0
Dr Jesus Hernandez Jr (Director) $0 $0 $0
Tarshia Lewis (Assistant Se) $0 $0 $0
Deborah Mack (Treasurer) $0 $0 $0
Saleem Mannan (Director) $0 $0 $0
Dwayne Parker (Director) $0 $0 $0
Santiago Peregrino (Director) $0 $0 $0
Suzanne Prich (Director) $0 $0 $0
Monica Reyes (Director) $0 $0 $0
Timothy Zlomak (Chairman) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,466,879
Expenses
$58,457,024
Net Income
$9,855
Net Assets
$24,818,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,588,047
18.1%
Program Services $47,829,648
81.8%
Investment Income $91,982
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,746
Sales of Assets -$46,444
Net Inventory Sales $0
Other Revenue $16,392
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,465,650
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $31,968,098
54.7%
Assets/Debt
Total Assets $33,227,173
Total Liabilities $8,408,348
Net Assets $24,818,825
Compensation
Key Employees and Officers Compensation Related Other
Brenda Coughlin (Ceo) $368,706 $0 $25,383
Douglas Saylor Md (Chief Medica) $328,274 $0 $22,582
Bradley Merrills Md (Physician) $322,337 $0 $30,286
Marvin Najjar Md (Physician) $294,914 $0 $29,502
Aliaa Makkiya Md (Physician) $269,914 $0 $22,374
Lisa Galonska (Deputy Direc) $268,770 $0 $22,225
Eventure Bernardino Md (Physician) $251,057 $0 $21,042
Audrey Stryker Md (Physician) $236,779 $0 $24,892
Paul Crowley (Chief Dental) $207,378 $0 $20,920
Amy Evans (Cfo) $148,048 $0 $17,649
Sam Pruitt Ii (Secretary) $0 $0 $0
Albert Martenis Iii (Treasurer) $0 $0 $0
Dr Jesus Hernandez Jr (Director) $0 $0 $0
Tarshia Lewis (Director) $0 $0 $0
Deborah Mack (Director) $0 $0 $0
Dwayne Parker (Director) $0 $0 $0
Santiago Peregrino (Chairman) $0 $0 $0
Joshua Praay (Director) $0 $0 $0
Suzanne Prich (Director) $0 $0 $0
Monica Reyes (Director) $0 $0 $0
Dr Kellie Treichel Pergande (Director) $0 $0 $0
Timothy Zlomak (Vice Chairma) $0 $0 $0

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,134,232
Expenses
$52,707,072
Net Income
$5,427,160
Net Assets
$24,808,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,020,292
17.2%
Program Services $48,025,291
82.6%
Investment Income $69,795
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,960
Sales of Assets $2,451
0.0%
Net Inventory Sales $0
Other Revenue $33,363
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,448,118
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $28,857,667
54.8%
Assets/Debt
Total Assets $36,172,408
Total Liabilities $11,363,438
Net Assets $24,808,970
Compensation
Key Employees and Officers Compensation Related Other
Brenda Coughlin (Ceo) $368,706 $0 $22,850
Douglas Saylor Md (Chief Medica) $328,274 $0 $21,702
Bradley Merrills Md (Physician) $327,426 $0 $28,451
Aliaa Makkiya Md (Physician) $292,374 $0 $20,626
Marvin Najjar Md (Physician) $284,643 $0 $20,671
Lisa Galonska (Deputy Direc) $268,770 $0 $21,457
Eventure Bernardino Md (Physician) $252,084 $0 $17,496
Audrey Stryker Md (Physician) $241,900 $0 $17,826
Paul Crowley (Chief Dental) $207,378 $0 $18,055
Amy Evans (Cfo) $148,048 $0 $15,229
Santiago Peregrino (Chairman) $0 $0 $0
Timothy Zlomak (Vice Chairma) $0 $0 $0
Albert Martenis Iii (Treasurer) $0 $0 $0
Sam Pruitt Ii (Secretary) $0 $0 $0
Suzanne Prich (Director) $0 $0 $0
Deborah Mack (Director) $0 $0 $0
Tarshia Gilbert (Director) $0 $0 $0
Dr Jesus Hernandez Jr (Director) $0 $0 $0
Dwayne Parker (Director) $0 $0 $0
Dr Kellie Treichel Pergande (Director) $0 $0 $0
Joshua Praay (Director) $0 $0 $0
Monica Reyes (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,465,129
Expenses
$47,417,141
Net Income
$2,047,988
Net Assets
$19,381,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,764,476
21.8%
Program Services $38,659,572
78.2%
Investment Income $3,748
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,951
0.0%
Net Inventory Sales $0
Other Revenue $29,382
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,400,507
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,207,433
55.3%
Assets/Debt
Total Assets $32,922,506
Total Liabilities $13,540,696
Net Assets $19,381,810
Compensation
Key Employees and Officers Compensation Related Other
Brenda Coughlin (Ceo) $375,636 $0 $28,521
Douglas Saylor Md (Chief Medica) $323,238 $0 $27,057
Bradley Merrills Md (Physician) $283,848 $0 $28,521
Lisa Galonska (Deputy Direc) $258,171 $0 $28,111
Aliaa Makkiya Md (Physician) $250,413 $0 $20,742
Marvin Najjar Md (Physician) $241,115 $0 $26,938
E Bernardino Md (Physician) $238,168 $0 $19,188
Audrey Stryker Md (Physician) $220,000 $0 $25,821
Paul Crowley (Chief Dental) $176,880 $0 $22,449
Amy Evans (Cfo) $135,765 $0 $9,631
Santiago Peregrino (Chairman) $0 $0 $0
Timothy Zlomak (Vice Chairma) $0 $0 $0
Albert Martenis Iii (Treasurer) $0 $0 $0
Sam Pruitt Ii (Secretary) $0 $0 $0
Mike Durussel (Director) $0 $0 $0
Suzanne Prich (Director) $0 $0 $0
Deborah Mack (Director) $0 $0 $0
Tarshia Gilbert (Director) $0 $0 $0
Dr Jesus Hernandez Jr (Director) $0 $0 $0
Carni Applegate (Director) $0 $0 $0
Dr Kellie Treichel Pergande (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,803,746
Expenses
$43,174,158
Net Income
$1,629,588
Net Assets
$20,588,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,478,418
21.2%
Program Services $35,305,099
78.8%
Investment Income $5,953
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $250
0.0%
Net Inventory Sales $0
Other Revenue $14,026
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,335,110
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $23,582,943
54.6%
Assets/Debt
Total Assets $28,754,560
Total Liabilities $8,166,183
Net Assets $20,588,377
Compensation
Key Employees and Officers Compensation Related Other
Brenda Coughlin (Ceo) $360,169 $0 $28,437
Douglas Saylor Md (Chief Medica) $296,692 $0 $27,033
Bradley Merrills Md (Physician) $284,527 $0 $28,437
Lisa Galonska (Deputy Direc) $253,300 $0 $27,435
Aliaa Makkiya Md (Physician) $235,000 $0 $22,853
E Bernardino Md (Physician) $225,554 $0 $19,186
Marvin Najjar Md (Physician) $224,346 $0 $18,230
Audrey Stryker Md (Physician) $216,797 $0 $25,245
Paul Crowley (Chief Dental) $163,703 $0 $22,059
Amy Evans (Cfo) $131,434 $0 $20,119
Santiago Peregrino (Chairman) $0 $0 $0
Timothy Zlomak (Vice Chairma) $0 $0 $0
Albert Martenis Iii (Treasurer) $0 $0 $0
Lisa Keyser (Secretary 1/) $0 $0 $0
Sam Pruitt Ii (Secretary 4/) $0 $0 $0
Mike Durussel (Director) $0 $0 $0
Suzanne Prich (Director) $0 $0 $0
Deborah Mack (Director) $0 $0 $0
Tarshia Gilbert (Director) $0 $0 $0
Dr Jesus Hernandez Jr (Director) $0 $0 $0
Carni Applegate (Director) $0 $0 $0
Dr Kellie Treichel Pergande (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,691,181
Expenses
$37,233,518
Net Income
$4,457,663
Net Assets
$18,958,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,343,344
17.6%
Program Services $33,768,007
81.0%
Investment Income $1,311
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,370
0.0%
Net Inventory Sales $0
Other Revenue $566,149
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,231,815
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,150,798
56.8%
Assets/Debt
Total Assets $26,546,341
Total Liabilities $7,587,552
Net Assets $18,958,789
Compensation
Key Employees and Officers Compensation Related Other
Brenda Coughlin (Ceo) $323,524 $0 $27,744
Douglas Saylor Md (Chief Medica) $301,284 $0 $26,340
Bradley Merrills Md (Physician) $283,707 $0 $22,044
Lisa Galonska (Deputy Direc) $248,262 $0 $26,725
Sharron Gallop (Cfo 4/1/15 ) $247,880 $0 $16,779
Aliaa Makkiya (Physician) $233,159 $0 $19,511
Audrey Stryker (Physician) $230,711 $0 $20,890
Eventure Bernardino (Physician) $224,723 $0 $18,209
Gary Tamez (Medical Dire) $206,960 $0 $23,497
Amy Evans (Cfo 10/1/15 ) $32,308 $0 $4,728
Tarshia Gilbert (Director) $0 $0 $0
Santiago Peregrino (Chairman) $0 $0 $0
Dr Jesus Hernandez Jr (Director) $0 $0 $0
Carni Applegate (Director) $0 $0 $0
Deborah Mack (Director) $0 $0 $0
Timothy J Zlomak (Vice Chairma) $0 $0 $0
Albert Martenis Iii (Treasurer) $0 $0 $0
Mike Durussel (Director) $0 $0 $0
Lisa Keyser (Secretary) $0 $0 $0
Suzanne Prich (Director) $0 $0 $0
Sam Pruitt (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,873,946
Expenses
$32,917,983
Net Income
$2,955,963
Net Assets
$17,964,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,441,416
20.7%
Program Services $28,432,177
79.3%
Investment Income $353
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 $1,278,908
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,966,571
54.6%
Assets/Debt
Total Assets $21,005,851
Total Liabilities $3,041,579
Net Assets $17,964,272
Compensation
Key Employees and Officers Compensation Related Other
Brenda Coughlin (Ceo) $307,250 $0 $26,760
Douglas Saylor (Medical Dire) $296,760 $0 $25,687
Bradley Merrills (Physician) $278,926 $0 $21,353
Lisa Galonska (Executive Vp) $244,852 $0 $26,046
Sharron Gallop (Cfo) $238,288 $0 $19,250
Aliaa Makkiya (Physician) $222,774 $0 $18,903
Eventure Bernardino (Physician) $220,382 $0 $17,077
Gary Tamez (Physician) $200,382 $0 $23,341
Donald Passal (Physician) $197,696 $0 $23,341
Robert Dennison (Dental Direc) $191,758 $0 $16,978
Albert Martenis Iii (Treasurer) $0 $0 $0
Santiago Peregrino (Chairman) $0 $0 $0
Timothy Zlomak (Vice Chairma) $0 $0 $0
Lisa Keyser (Director) $0 $0 $0
Jeannetta Washington (Director) $0 $0 $0
Mike Durussel (Director) $0 $0 $0
Kari Gulvas (Secretary) $0 $0 $0
Sam Pruitt Ii (Director) $0 $0 $0
Suzanne Prich (Director) $0 $0 $0
Deborah Mack (Director) $0 $0 $0
Tarshia Gilbert (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,366,829
Expenses
$30,820,668
Net Income
-$453,839
Net Assets
$15,008,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,580,400
18.4%
Program Services $24,786,287
81.6%
Investment Income $142
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 $299,819
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,647,278
57.3%
Assets/Debt
Total Assets $18,199,002
Total Liabilities $3,190,693
Net Assets $15,008,309
Compensation
Key Employees and Officers Compensation Related Other
Brenda Coughlin (Ceo) $299,819 $0 $26,889
Douglas Saylor (Medical Dire) $287,456 $0 $24,614
Bradley Merrills (Physician) $263,978 $0 $24,727
Walter Yee (Physician) $228,777 $0 $25,367
Sharron Gallop (Cfo) $226,915 $0 $16,189
Lisa Galonska (Executive Vp) $218,175 $0 $25,196
Albert Martenis Iii (Director) $0 $0 $0
Saleem Mannan (Board Chairm) $0 $0 $0
Santiago Peregrino (Vice Chairma) $0 $0 $0
Rev Gilbert Flores (Director/Sec) $0 $0 $0
Timothy Zlomak (Director) $0 $0 $0
Lisa Keyser (Director) $0 $0 $0
Jeannetta Washington (Director) $0 $0 $0
Mike Durussel (Director) $0 $0 $0
Mary Gay Showalter (Director) $0 $0 $0
Kari Gulvas (Director) $0 $0 $0
Sam Pruitt Ii (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,642,981
Expenses
$29,704,393
Net Income
-$2,061,412
Net Assets
$15,462,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,800,569
17.4%
Program Services $22,842,193
82.6%
Investment Income $219
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 $958,762
3.2%
Professional Fundraising Fees $1,660
0.0%
Other Salaries and Wages $16,737,544
56.3%
Assets/Debt
Total Assets $19,053,575
Total Liabilities $3,591,427
Net Assets $15,462,148

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,451,034
Expenses
$30,568,229
Net Income
-$1,117,195
Net Assets
$17,523,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,715,395
16.0%
Program Services $24,732,091
84.0%
Investment Income $3,548
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 $1,854,973
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,435,757
53.8%
Assets/Debt
Total Assets $20,591,898
Total Liabilities $3,068,338
Net Assets $17,523,560

Document Links

Fiscal Year Ending March
2011

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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 »