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Bellin Psychiatric Center Inc

  • Green Bay, WI
  • Tax-exempt since Feb. 1990
  • EIN: 39-1657627

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 / Psychiatric, Mental Health Hospital (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$31.3M (2023)

Expenses
$32.9M (2023)

Total Assets
$20.2M (2023)

Total Liabilities
$16.9M (2023)

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,303,427
Expenses
$32,940,503
Net Income
-$1,637,076
Net Assets
$3,367,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,138
0.1%
Program Services $29,663,221
94.8%
Investment Income $222,087
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $234,994
0.8%
Net Inventory Sales $0
Other Revenue $1,148,987
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,046,346
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,999,179
63.7%
Assets/Debt
Total Assets $20,239,238
Total Liabilities $16,871,411
Net Assets $3,367,827
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kim Lasecki (Physician) $492,203 $0 $43,459
Dhanvendran Ramar Md (Physician) $451,649 $0 $43,517
Derek Carlson Md (Physician) $401,476 $0 $38,228
Rekha Vijayan (Physician) $395,211 $0 $16,650
Alexandra Rush (Physician) $356,162 $0 $4,155
Naciye Kalafat Md (Member/Former Psych. Dept. Chair) $350,181 $0 $45,970
Emily Rademacher Md (Member/President Medical Staff) $335,133 $0 $48,744
Tara Robertson Psyd (Member/Psychiatry Dept. Chair) $205,513 $0 $12,382
Sharla Baenen (Member/Bmh Coo) $0 $457,331 $39,616
Barb Gilling (Chairperson) $0 $0 $0
Susan Gallagher Lepak (Member) $0 $0 $0
Michael Hoffman Md (Member/Physician) $0 $249,433 $34,925
William Laakso Psyd (Member) $0 $0 $0
William Mckinley (Member) $0 $0 $0
John Paul (Member) $0 $0 $0
David Vanderploeg (Member (Thru 08/2022)) $0 $0 $0
Christine Woleske (Member/Bmh Ceo) $0 $1,323,496 $30,380
Scott Rathgaber Md (Bghs Ceo) $0 $1,020,916 $67,219
Steve Little (Bmh Cfo (Start 08/2023) $0 $0 $0
Gerald Oetzel (Bmh Cfo (Thru 08/2022)) $0 $0 $0
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990
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,200,654
Expenses
$31,831,630
Net Income
-$1,630,976
Net Assets
$4,681,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,812
1.2%
Program Services $28,938,158
95.8%
Investment Income $152,469
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $190,365
0.6%
Net Inventory Sales $0
Other Revenue $558,850
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,057,526
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,959,183
56.4%
Assets/Debt
Total Assets $18,725,933
Total Liabilities $14,044,274
Net Assets $4,681,659
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dhanvendran Ramar Md (Physician) $475,823 $0 $44,971
Rekha Vijayan (Physician) $412,257 $0 $17,318
Kim Lasecki (Physician) $389,453 $0 $42,319
Naciye Kalafat Md (Member/Former Psych. Dept. Chair) $358,621 $0 $42,767
Emily Rademacher Md (Member/President Medical Staff) $351,833 $0 $48,581
Derek Carlson Md (Physician) $336,583 $0 $22,973
Victoria Passov Adams (Physician) $330,643 $0 $18,606
Tara Robertson Psyd (Member/Psychiatry Dept. Chair) $175,513 $0 $11,264
Sharla Baenen (Bpc President (Thru 12/21)/Bmh Coo) $24,722 $399,149 $75,362
Barb Gilling (Chairperson) $0 $0 $0
Susan Gallagher Lepak (Member) $0 $0 $0
Michael Hoffman Md (Member/Physician) $0 $248,870 $41,415
William Laakso Psyd (Member) $0 $0 $0
William Mckinley (Member) $0 $0 $0
John Paul (Member) $0 $0 $0
David Vanderploeg (Member) $0 $0 $0
Christine Woleske (Member/Bmh Ceo) $0 $1,418,528 $201,283
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990
Filed on Aug. 11, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,693,635
Expenses
$29,687,677
Net Income
$1,005,958
Net Assets
$7,500,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,190
0.5%
Program Services $29,381,803
95.7%
Investment Income $158,805
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $475,597
1.5%
Net Inventory Sales $0
Other Revenue $525,240
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,264,658
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,156,034
57.8%
Assets/Debt
Total Assets $20,172,282
Total Liabilities $12,672,010
Net Assets $7,500,272
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rekha Vijayan (Physician) $413,194 $0 $13,341
Dhanvendran Ramar Md (Physician) $403,037 $0 $40,364
Naciye Kalafat Md (Member/Former Psych. Dept. Chair) $367,737 $0 $40,002
Wayne Bentham Md (Physician) $346,731 $0 $21,603
Emily Rademacher Md (Member/President Medical Staff) $344,389 $0 $44,152
Derek Carlson Md (Physician) $338,353 $0 $39,054
Anthony Marchlewski Md (Physician) $338,119 $0 $44,457
Sharla Baenen (Bpc President) $258,065 $0 $64,894
Tara Robertson Psyd (Member/Psychiatry Dept. Chair) $128,094 $0 $8,861
Barb Gilling (Chairperson) $0 $0 $0
Susan Gallagher Lepak (Member) $0 $0 $0
Michael Hoffman Md (Member/Physician) $0 $230,078 $37,077
William Laakso Psyd (Member) $0 $0 $0
William Mckinley (Member) $0 $0 $0
John Paul (Member) $0 $0 $0
David Vanderploeg (Member) $0 $0 $0
Christine Woleske (Member/Bmh Ceo) $0 $1,286,907 $35,711
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990
Filed on Aug. 9, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,090,681
Expenses
$27,328,802
Net Income
-$238,121
Net Assets
$6,160,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,381
0.9%
Program Services $26,546,716
98.0%
Investment Income $153,908
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $154,676
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,210,676
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,434,932
60.1%
Assets/Debt
Total Assets $21,305,611
Total Liabilities $15,145,192
Net Assets $6,160,419
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rekha Vijayan (Physician) $419,879 $0 $12,955
Derek Carlson Md (Physician) $412,868 $0 $35,500
Naciye Kalafat Md (Member) $399,079 $0 $36,168
Dhanvendran Ramar Md (Physician) $397,874 $0 $39,808
Emily Rademacher Md (Member/President Medical Staff) $353,788 $0 $35,942
John Charles Md (Physician) $344,778 $0 $42,888
Anthony Marchlewski Md (Physician) $341,310 $0 $42,166
Sharla Baenen (Bpc President) $202,367 $0 $53,850
Tara Robertson Psyd (Member/Physician) $139,565 $0 $8,888
Christine Woleske (Member/Bellin Ceo) $0 $1,028,581 $170,215
Michael Hoffman Md (Member/Physician) $0 $286,639 $34,167
Barbara Gilling (Interim Chairperson) $0 $0 $0
William Mckinley (Member) $0 $0 $0
David Vanderploeg (Member) $0 $0 $0
Susan Gallagher Lepak Termed (Member) $0 $0 $0
William Laakso Psyd (Member) $0 $0 $0
John Paul (Member) $0 $0 $0
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990
Filed on Aug. 12, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,913,777
Expenses
$26,585,967
Net Income
-$1,672,190
Net Assets
$6,259,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,202
0.0%
Program Services $24,601,552
98.7%
Investment Income $141,009
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $159,014
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,152,299
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,661,483
58.9%
Assets/Debt
Total Assets $19,694,855
Total Liabilities $13,435,664
Net Assets $6,259,191
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derek Carlson Md (Psychiatrist) $465,691 $0 $35,654
Dhanvendran Ramar Md (Psychiatrist) $417,867 $0 $37,779
Naciye Kalafat Md (Former President Of Medica) $394,700 $0 $31,843
John Charles Md (Psychiatrist) $385,087 $0 $39,788
Rekha Vijayan (Psychiatrist) $361,994 $0 $9,936
Anthony Marchlewski Md (Psychiatrist) $343,950 $0 $39,905
Emily Rademacher Md (President Of Medical Staff) $326,572 $0 $34,644
Sharla Baenen (Bpc President) $190,756 $0 $32,927
Tara Robertson Psyd (Member/Clinical Psychologi) $128,259 $0 $12,597
Christine Woleske (Member/Bellin Ceo) $0 $688,477 $41,322
Michael Hoffman Md (Member/Physician) $0 $283,393 $33,198
William Mckinley (Member) $0 $0 $0
Barbara Gilling (Interim Chairperson) $0 $0 $0
David Vanderploeg (Member) $0 $0 $0
Susan Gallagher Lepak (Member) $0 $0 $0
William Laakso Psyd (Member) $0 $0 $0
John Paul (Member) $0 $0 $0
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990
Filed on Aug. 14, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,538,500
Expenses
$24,666,472
Net Income
-$1,127,972
Net Assets
$7,991,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,217,823
98.6%
Investment Income $158,071
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $162,606
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,207,817
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,514,232
58.8%
Assets/Debt
Total Assets $18,581,205
Total Liabilities $10,589,676
Net Assets $7,991,529
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Derek Carlson Md (Psychiatrist) $399,747 $0 $36,038
Dhanvendran Ramar Md (Psychiatrist) $358,070 $0 $20,930
Naciye Kalafat Md (Former President Of Medical Staff) $354,021 $0 $35,707
Anthony Marchlewski Md (Psychiatrist) $343,965 $0 $36,229
David Mcmahon Md (Psychiatrist) $309,303 $0 $33,648
Emily Rademacher Md (President Of Medical Staff/Psychiatrist) $308,493 $0 $34,825
Rekha Vijayan (Psychiatrist) $302,691 $0 $985
Sharla Baenen (Bpc President) $188,820 $0 $32,199
Tara Robertson Psyd (Member/Clinical Psychologi) $144,263 $0 $14,368
William Laakso Psyd (Member/Phychiatrist) $80,505 $0 $14,617
Christine Woleske (Member/Bellin Executive Vp) $0 $495,234 $35,899
Michael Hoffman Md (Member/Physician) $0 $239,694 $30,436
William Mckinley (Member) $0 $0 $0
Barbara Gilling (Interim Chairperson) $0 $0 $0
David Vanderploeg (Member) $0 $0 $0
Susan Gallagher Lepak (Member) $0 $0 $0
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990
Filed on Aug. 14, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,818,251
Expenses
$23,038,256
Net Income
-$1,220,005
Net Assets
$9,119,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,570,279
98.9%
Investment Income $116,664
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $131,308
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $597,541
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,945,663
60.5%
Assets/Debt
Total Assets $17,980,656
Total Liabilities $8,860,792
Net Assets $9,119,864
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Charles Md (Psychiatrist) $386,313 $0 $41,685
Anthony Marchlewski Md (Psychiatrist) $372,178 $0 $36,816
Naciye Kalafat Md (Pre Sident Of Medical Staff) $354,720 $0 $36,222
Derek Carlson Md (Psychiatrist) $322,314 $0 $35,274
Emily Rademacher Md (Psychiatrist) $303,814 $0 $26,961
Kim Lasecki Ph D (Psychologist) $292,603 $0 $30,566
Sharla Baenen (Bpc President) $176,046 $0 $30,553
Christine W Oleske (Member/Bellin Executive Vp) $0 $442,348 $40,067
Michael Hoffman M D (Member/Physician) $0 $228,913 $30,660
Tara Robertson Psyd (Member/Clinical Psychologi) $0 $0 $0
William Mckinley (Member) $0 $0 $0
Robert Fry Termed (Secretary, Treasurer) $0 $0 $0
Barbara Gilling (Interim Chairperson) $0 $0 $0
David Vanderploeg (Member) $0 $0 $0
Susan Gallagher Lepak (Member) $0 $0 $0
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990
Filed on Aug. 15, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,228,714
Expenses
$21,186,308
Net Income
-$957,594
Net Assets
$10,147,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,130,893
99.5%
Investment Income $161,659
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,838
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,013,199
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,851,417
55.9%
Assets/Debt
Total Assets $20,047,769
Total Liabilities $9,900,469
Net Assets $10,147,300
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Charles Md (Psychiatrist) $459,970 $0 $34,868
Derek Carlson Md (Psychiatrist) $335,119 $0 $31,456
Naciye Kalafat Md (Pre Sident Of Medical Staff) $323,177 $0 $34,759
Susan Uyanna (Psychiatrist) $289,954 $0 $18,078
Kim Lasecki Ph D (Psychologist) $286,299 $0 $31,929
Anthony Marchlewski Md (Psychiatrist) $284,011 $0 $35,518
Sharla Baenen (Bpc President) $172,458 $0 $29,395
Christine W Oleske (Member/Bellin Executive Vp) $0 $410,015 $35,558
Michael Hoffman M D (Member/Physician) $0 $194,075 $25,930
Tara Robertson Psyd (Member/Clinical Psychologi) $0 $0 $0
William Mckinley (Member) $0 $0 $0
Robert Fry (Secretary, Treasurer) $0 $0 $0
Barbara Gilling (Interim Chairperson) $0 $0 $0
David Vander Ploeg (Member) $0 $0 $0
Sue Mattison (Former Bod Member) $0 $0 $0
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990
Filed on Aug. 14, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,433,178
Expenses
$17,844,886
Net Income
-$411,708
Net Assets
$10,624,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,651
0.2%
Program Services $16,802,635
96.4%
Investment Income $346,234
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $241,658
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,114,475
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,809,867
55.0%
Assets/Debt
Total Assets $17,972,448
Total Liabilities $7,348,258
Net Assets $10,624,190
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Charles Md (Psychiatrist) $437,548 $0 $35,447
Carlos Castillo Md Termed (President Of Medical Staff) $426,051 $0 $27,358
Naciye Kalafat Md (President Of Medical Staff) $305,217 $0 $24,391
Derek Carlson Md (Psychiatrist) $276,119 $0 $15,603
Anthony Marchlewski Md (Psychiatrist) $270,109 $0 $34,866
Kim Lasecki Ph D (Psychologist) $243,595 $0 $31,333
Richard Rider Psy D (Psychologist) $185,146 $0 $27,395
Sharla Baenen (Bpc President) $152,310 $0 $28,482
Tara Robertson Psyd (Member/Clinical Psychologist) $123,633 $0 $27,030
Christine Woleske (Member/Bellin Executive Vp) $0 $378,894 $36,573
Michael Hoffman Md (Member/Physician) $0 $175,731 $23,876
William Mckinley (Member) $0 $0 $0
Robert Fry (Secretary, Treasurer) $0 $0 $0
Barbara Gilling (Interim Chairperson) $0 $0 $0
Sue Mattison Ph D (Member) $0 $0 $0
David Vanderploeg (Member) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,065,509
Expenses
$16,380,565
Net Income
-$1,315,056
Net Assets
$11,560,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,819
0.1%
Program Services $14,363,325
95.3%
Investment Income $203,724
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $440,441
2.9%
Net Inventory Sales $0
Other Revenue $42,200
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $815,891
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,972,748
54.8%
Assets/Debt
Total Assets $19,542,662
Total Liabilities $7,982,244
Net Assets $11,560,418
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Carlos Castillo Md (President Of Medical Staff) $477,042 $0 $28,579
John Charles Md (Psychiatrist) $408,774 $0 $31,545
Anthony Vita Md (Psychiatrist) $393,301 $0 $21,206
Denise Brachmann Md (Psychiatrist) $365,537 $0 $30,546
Paul Burney Md (Psychiatrist) $275,106 $0 $30,405
Anthony Marchlewski Md (Psychiatrist) $270,647 $0 $23,885
Sharla Baenen (Bpc President/Member) $147,136 $0 $25,350
Tara Robertson Psyd (Member) $118,601 $0 $19,183
Christine Woleske (Member/Bellin Executive Vp) $0 $296,082 $32,065
Michael Hoffman Md (Member) $0 $203,292 $23,741
William Mckinley (Member) $0 $0 $0
Robert Fry (Secretary, Treasurer) $0 $0 $0
Barbara Gilling (Interim Chairperson) $0 $0 $0
Sue Mattison Ph D (Member) $0 $0 $0
David Vanderploeg (Member) $0 $0 $0
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990
Filed on Aug. 14, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,118,760
Expenses
$17,744,068
Net Income
-$1,625,308
Net Assets
$12,797,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,500
0.0%
Program Services $15,469,236
96.0%
Investment Income $181,246
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $414,587
2.6%
Net Inventory Sales $0
Other Revenue $46,191
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,191
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,263,096
57.8%
Assets/Debt
Total Assets $19,336,629
Total Liabilities $6,539,465
Net Assets $12,797,164

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990
Filed on Oct. 1, 2014

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

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PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,822,035
Expenses
$18,753,724
Net Income
-$931,689
Net Assets
$14,250,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,294,801
97.0%
Investment Income $187,372
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $271,942
1.5%
Net Inventory Sales $0
Other Revenue $67,920
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $753,012
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,967,882
58.5%
Assets/Debt
Total Assets $20,608,162
Total Liabilities $6,357,386
Net Assets $14,250,776

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,257,984
Expenses
$17,557,784
Net Income
-$299,800
Net Assets
$14,635,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,869,308
97.7%
Investment Income $183,022
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $205,654
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $692,631
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,001,414
57.0%
Assets/Debt
Total Assets $20,844,752
Total Liabilities $6,209,381
Net Assets $14,635,371

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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