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Siouxland Medical Education Foundation Inc

Family Medicine Center
  • Sioux City, IA
  • Tax-exempt since Nov. 1975
  • EIN: 42-1036971

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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.67M (2023)

Expenses
$7.01M (2023)

Total Assets
$2.7M (2023)

Total Liabilities
$1.14M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,666,859
Expenses
$7,010,627
Net Income
-$343,768
Net Assets
$1,558,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,920,960
43.8%
Program Services $3,745,899
56.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,025,461
57.4%
Assets/Debt
Total Assets $2,696,859
Total Liabilities $1,138,115
Net Assets $1,558,744
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Jung (Clinical Dir) $313,764 $0 $0
Cara Drew (Physician) $312,250 $0 $0
Chris Wolf (Physician) $241,476 $0 $0
Lucinda Buys (Physician) $129,468 $0 $0
Betty Gilbert (Physician) $113,340 $0 $0
Dr Jeff O'tool (President) $0 $0 $0
Dr Scott Lichty (Director) $0 $0 $0
Jeff Lapke (Treasurer) $0 $0 $0
Brandi Zevenbergen (Director) $0 $0 $0
Greg Nelson (Director) $0 $0 $0
Janet Flanigan (Director) $0 $0 $0
Jessica Hanson (Director) $0 $0 $0
Leah Calasgow (Director) $0 $0 $0
Michael Rohlena (Secretary) $0 $0 $0
Dr Craig Block (Director) $0 $0 $0
Barbara Orzechowski (Director) $0 $0 $0
Doug Strong (Director) $0 $0 $0
Leah Calasgow (Director) $0 $0 $0
Dr Mike Harder (Vice Preside) $0 $0 $0
Sue Erickson (Treasurer) $0 $0 $0
Dennis Bullock (Director) $0 $0 $0
James Gobell (Director) $0 $0 $0
Chris Mcgowan (Director) $0 $0 $0
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990
Filed on Nov. 8, 2023

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,868,940
Expenses
$6,949,397
Net Income
-$80,457
Net Assets
$1,902,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,525,848
36.8%
Program Services $4,343,084
63.2%
Investment Income $8
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,852,363
55.4%
Assets/Debt
Total Assets $3,157,336
Total Liabilities $1,254,824
Net Assets $1,902,512
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Jung (Clinical Dir) $316,087 $0 $0
Amy Rief Elks (Physician) $289,239 $0 $0
Cara Drew (Physician) $284,023 $0 $0
Chris Wolf (Physician) $208,328 $0 $0
Stephen Pallone (Physician) $150,193 $0 $0
Dr Jeff O'tool (President) $0 $0 $0
Dr Scott Lichty (Director) $0 $0 $0
Jeff Lapke (Treasurer) $0 $0 $0
Brandi Zevenbergen (Director) $0 $0 $0
Greg Nelson (Director) $0 $0 $0
Janet Flanigan (Director) $0 $0 $0
Jessica Hanson (Director) $0 $0 $0
Dr Suhair Afana (Director) $0 $0 $0
Michael Rohlena (Secretary) $0 $0 $0
Dr Craig Block (Director) $0 $0 $0
Barbara Orzechowski (Director) $0 $0 $0
Doug Strong (Director) $0 $0 $0
Leah Calasgow (Director) $0 $0 $0
Dr Mike Harder (Vice Preside) $0 $0 $0
Sue Erickson (Chief Oper O) $0 $0 $0
Dennis Bullock (Director) $0 $0 $0
James Gobell (Director) $0 $0 $0
Chris Mcgowan (Director) $0 $0 $0
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990
Filed on May 15, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,494,902
Expenses
$7,705,938
Net Income
-$211,036
Net Assets
$1,982,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,530,192
47.1%
Program Services $3,963,270
52.9%
Investment Income $1,440
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,263,242
55.3%
Assets/Debt
Total Assets $3,107,808
Total Liabilities $1,124,839
Net Assets $1,982,969
Compensation
Key Employees and Officers Compensation Related Other
Dr Amy Rief Elks (Medical/Prog) $297,238 $0 $0
Dr Michael Jung (Clinical Dir) $293,359 $0 $0
Leah Johnson (Physician) $231,160 $0 $0
Cara Drew (Physician) $225,710 $0 $0
Chris Wolf (Physician) $208,372 $0 $0
Stephen Pallone (Physician) $196,282 $0 $0
Brandi Zevenbergen (Chief Oper O) $108,907 $0 $0
Dr Jeff O'tool (President) $0 $0 $0
Dr Scott Lichty (Director) $0 $0 $0
Jeff Lapke (Treasurer) $0 $0 $0
John Williams (Director) $0 $0 $0
Greg Nelson (Director) $0 $0 $0
Lynn Wold (Director) $0 $0 $0
Diane Prieksat (Director) $0 $0 $0
Dr Suhair Afana (Director) $0 $0 $0
Michael Rohlena (Secretary) $0 $0 $0
Dr Craig Block (Director) $0 $0 $0
Barbara Orzechowski (Director) $0 $0 $0
Beth Hughes (Director) $0 $0 $0
Darin Daby (Director) $0 $0 $0
Dr Mike Harder (Vice Preside) $0 $0 $0
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990
Filed on Jan. 19, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,509,141
Expenses
$7,285,754
Net Income
-$776,613
Net Assets
$2,194,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,599,739
39.9%
Program Services $3,908,449
60.0%
Investment Income $953
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,634,770
63.6%
Assets/Debt
Total Assets $3,782,576
Total Liabilities $1,588,571
Net Assets $2,194,005
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Jung (Clinical Dir) $336,406 $0 $0
Cara Drew (Physician) $265,722 $0 $0
Dr Amy Rief Elks (Medical/Prog) $249,456 $0 $0
Leah Johnson (Physician) $231,195 $0 $0
Stephen Pallone (Physician) $190,146 $0 $0
Daniel Irwin (Physician) $125,185 $0 $0
Betty Gilbert (Clinical Soc) $122,008 $0 $0
Lucinda Buys (Clinical Ser) $109,750 $0 $0
Amy Hammerstrom (Clinical Soc) $105,547 $0 $0
Brandi Zevenbergen (Chief Oper O) $95,720 $0 $0
Dr Jeff O'tool (President) $0 $0 $0
Dr Scott Lichty (Director) $0 $0 $0
Jeff Lapke (Treasurer) $0 $0 $0
John Williams (Director) $0 $0 $0
Greg Nelson (Director) $0 $0 $0
Lynn Wold (Director) $0 $0 $0
Diane Prieksat (Director) $0 $0 $0
Dr Suhair Afana (Director) $0 $0 $0
Michael Rohlena (Secretary) $0 $0 $0
Dr Craig Block (Director) $0 $0 $0
Barbara Orzechowski (Director) $0 $0 $0
Beth Hughes (Director) $0 $0 $0
Darin Daby (Director) $0 $0 $0
Dr Mike Harder (Vice Preside) $0 $0 $0
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990
Filed on Oct. 28, 2020

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,392,932
Expenses
$7,674,294
Net Income
-$281,362
Net Assets
$2,970,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,487,250
33.6%
Program Services $4,904,844
66.3%
Investment Income $838
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,908,319
64.0%
Assets/Debt
Total Assets $3,512,888
Total Liabilities $542,270
Net Assets $2,970,618
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Jung (Physician) $343,442 $0 $0
Leah Johnson (Physician) $272,650 $0 $0
Dr Amy Rief Elks (Medical/Prog) $252,083 $0 $0
Cara Drew (Physician) $212,084 $0 $0
Stephen Pallone (Physician) $200,339 $0 $0
Daniel Irwin (Physician) $187,476 $0 $0
Sunnah Doesken (Physician) $182,343 $0 $0
Betty Gilbert (Clinical Soc) $122,436 $0 $0
Amy Hammerstrom (Social Worke) $108,051 $0 $0
Sarah Jolin (Physician) $105,770 $0 $0
Brandi Zevenbergen (Chief Oper O) $26,462 $0 $0
Dr Jeff O'tool (President) $0 $0 $0
Dr Scott Lichty (Director) $0 $0 $0
Jeff Lapke (Treasurer) $0 $0 $0
John Williams (Director) $0 $0 $0
Greg Nelson (Director) $0 $0 $0
Lynn Wold (Director) $0 $0 $0
Diane Prieksat (Director) $0 $0 $0
Dr Suhair Afana (Director) $0 $0 $0
Michael Rohlena (Secretary) $0 $0 $0
Dr Craig Block (Director) $0 $0 $0
Barbara Orzechowski (Director) $0 $0 $0
Beth Hughes (Director) $0 $0 $0
Darin Daby (Director) $0 $0 $0
Dr Mike Harder (Vice Preside) $0 $0 $0
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990
Filed on Jan. 21, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,335,030
Expenses
$7,493,719
Net Income
-$158,689
Net Assets
$3,251,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,479,999
33.8%
Program Services $4,854,343
66.2%
Investment Income $688
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 $1,221,902
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,647,098
48.7%
Assets/Debt
Total Assets $3,779,569
Total Liabilities $527,589
Net Assets $3,251,980
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Jung (Clinical Dir) $336,139 $0 $17,691
Leah Johnson (Executive Di) $273,404 $0 $12,500
Dr Amy Rief Elks (Faculty Phys) $212,212 $0 $11,888
Stephen Pallone (Physician) $194,909 $0 $19,168
Betty Gilbert (Clinical Soc) $117,538 $0 $4,910
Cara Drew (Physician) $116,761 $0 $173
Lucinda Buys (Clinical Ser) $112,576 $0 $5,924
Daniel Irwin (Physician) $111,354 $0 $154
Sunnah Doeskin (Physician) $111,038 $0 $0
Susan Erickson (Chief Oper O) $93,134 $0 $4,121
Dr Jeff O'tool (Director) $0 $0 $0
Dr Scott Lichty (Director) $0 $0 $0
Jeff Lapke (Director) $0 $0 $0
John Williams (Treasurer) $0 $0 $0
Greg Nelson (Director) $0 $0 $0
Mari Kaptain Dahlen (Vice Preside) $0 $0 $0
Lynn Wold (Director) $0 $0 $0
Dr Robert Stewart (President) $0 $0 $0
Diane Prieksat (Director) $0 $0 $0
Dr Suhair Afana (Director) $0 $0 $0
Garry Smith (Director) $0 $0 $0
Dr Craig Block (Secretary) $0 $0 $0
Rod Schlader (Director) $0 $0 $0
Barbara Orzechowski (Director) $0 $0 $0
Dr Mike Harder (Director) $0 $0 $0
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990
Filed on Nov. 13, 2018

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,158,209
Expenses
$7,021,562
Net Income
$136,647
Net Assets
$3,410,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,499,496
34.9%
Program Services $4,650,583
65.0%
Investment Income $8,130
0.1%
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 $1,346,739
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,282,220
46.7%
Assets/Debt
Total Assets $4,041,216
Total Liabilities $630,547
Net Assets $3,410,669
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Jung (Clinical Dir) $349,569 $0 $18,398
Leah Johnson (Executive Di) $261,128 $0 $13,000
Dr Amy Rief Elks (Faculty Phys) $244,905 $0 $12,573
Dr Thomas Morgan (Physician) $229,272 $0 $11,014
Stephen Pallone (Physician) $200,960 $0 $9,910
Lucinda Buys (Clinical Ser) $107,791 $0 $5,672
Betty Gilbert (Clinical Soc) $107,534 $0 $4,463
Susan Erickson (Chief Oper O) $94,264 $0 $4,333
Dr Jeff O'tool (Treasurer) $0 $0 $0
Dr John Wolpert (Secretary) $0 $0 $0
Dr Scott Lichty (Director) $0 $0 $0
Jeff Lapke (President) $0 $0 $0
John Williams (Director) $0 $0 $0
Jim Fitzpatrick (Director) $0 $0 $0
Greg Nelson (Director) $0 $0 $0
Mari Kaptain Dahlen (Director) $0 $0 $0
Lynn Wold (Director) $0 $0 $0
Dr Robert Stewart (Vice Preside) $0 $0 $0
Diane Prieksat (Director) $0 $0 $0
Dr Suhair Afana (Director) $0 $0 $0
Garry Smith (Director) $0 $0 $0
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990
Filed on Sept. 12, 2017

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,290,709
Expenses
$7,130,131
Net Income
$160,578
Net Assets
$3,274,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,509,728
34.4%
Program Services $4,772,208
65.5%
Investment Income $8,773
0.1%
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 $1,337,978
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,359,863
47.1%
Assets/Debt
Total Assets $6,019,281
Total Liabilities $2,745,259
Net Assets $3,274,022
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Jung (Clinical Dir) $316,734 $0 $14,370
Leah Johnson (Executive Di) $256,659 $0 $0
Dr Jaime Dodge (Physician) $234,925 $0 $11,015
Dr Amy Rief Elks (Faculty Phys) $221,163 $0 $10,700
Dr Thomas Morgan (Physician) $212,545 $0 $10,000
Dr Hemlata Meena (Physician) $115,137 $0 $5,728
Betty Gilbert (Clinical Soc) $109,687 $0 $4,570
Lucinda Buys (Clinical Ser) $104,036 $0 $5,475
Susan Erickson (Chief Oper O) $95,952 $0 $4,420
Dr Jeff O'tool (Treasurer) $0 $0 $0
Dr Jeff Zoelle (Director) $0 $0 $0
Dr John Wolpert (Secretary) $0 $0 $0
Dr Scott Lichty (Director) $0 $0 $0
Jeff Lapke (President) $0 $0 $0
John Williams (Director) $0 $0 $0
Jim Fitzpatrick (Director) $0 $0 $0
Greg Nelson (Director) $0 $0 $0
Barbara Orzechowski (Director) $0 $0 $0
Mari Kaptain Dahlen (Director) $0 $0 $0
Lynn Wold (Director) $0 $0 $0
Dr Robert Stewart (Vice Preside) $0 $0 $0
Diane Prieksat (Director) $0 $0 $0
Dr Suhair Afana (Director) $0 $0 $0
Garry Smith (Director) $0 $0 $0
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990
Filed on Sept. 13, 2016

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

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PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,397,751
Expenses
$7,600,933
Net Income
-$203,182
Net Assets
$3,113,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,479,901
33.5%
Program Services $4,860,231
65.7%
Investment Income $7,161
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,458
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,391,439
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,478,765
45.8%
Assets/Debt
Total Assets $5,871,246
Total Liabilities $2,757,802
Net Assets $3,113,444
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Jung (Clinical Dir) $315,120 $0 $28,124
Leah Johnson (Executive Di) $260,491 $0 $35,000
Dr Jaime Dodge (Physician) $246,879 $0 $33,132
Dr Amy Rief Elks (Faculty Phys) $232,940 $0 $26,186
Dr Thomas Morgan (Physician) $193,557 $0 $20,010
Dr Hemlata Meena (Physician) $173,798 $0 $11,472
Dr Alisa Corderman (Faculty Phys) $139,237 $0 $13,590
Betty Gilbert (Clinical Soc) $120,776 $0 $9,660
Dr Jerry Mcgowan (Faculty Phys) $120,691 $0 $28,319
Susan Erickson (Chief Oper O) $105,816 $0 $20,380
Lucinda Buys (Clinical Ser) $103,861 $0 $7,763
Skip Perley (Director) $0 $0 $0
Dr Jeff Zoelle (Director) $0 $0 $0
Dr Michael Harder (Director) $0 $0 $0
John Williams (Director) $0 $0 $0
Jim Fitzpatrick (Director) $0 $0 $0
Greg Nelson (Director) $0 $0 $0
Dr Jerome Pierson (Director) $0 $0 $0
Barbara Orzechowski (Director) $0 $0 $0
Mari Kaptain Dahlen (Director) $0 $0 $0
Lynn Wold (Director) $0 $0 $0
Dr Robert Stewart (Director) $0 $0 $0
Dr Jeff O'tool (Secretary) $0 $0 $0
Dr John Wolpert (Treasurer) $0 $0 $0
Dr Scott Lichty (President) $0 $0 $0
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990
Filed on Sept. 9, 2015

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,902,596
Expenses
$6,830,842
Net Income
$71,754
Net Assets
$3,316,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,484,516
36.0%
Program Services $4,317,228
62.5%
Investment Income $6,537
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94,315
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $922,740
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,676,966
53.8%
Assets/Debt
Total Assets $6,241,897
Total Liabilities $2,925,271
Net Assets $3,316,626
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Jung (Clinical Dir) $325,545 $0 $33,981
Dr Leah Johnson (Executive Di) $276,880 $0 $38,225
Dr Amy Rief Elks (Faculty Phys) $231,292 $0 $23,317
Dr Jaime Dodge (Physician) $230,102 $0 $34,132
Dr Jerry Mcgowan (Faculty Phys) $141,300 $0 $30,651
Dr Alisa Corderman (Faculty Phys) $139,571 $0 $6,305
Betty Gilbert (Clinical Soc) $110,562 $0 $8,844
Skip Perley (Director) $0 $0 $0
Dr Jeff O'tool (Secretary) $0 $0 $0
Dr Jeff Zoelle (Director) $0 $0 $0
Dr John Wolpert (Treasurer) $0 $0 $0
Dr Michael Harder (Director) $0 $0 $0
Rhonda Meyer (Director) $0 $0 $0
Dr Scott Lichty (President) $0 $0 $0
Jeff Lapke (Vice Preside) $0 $0 $0
John Williams (Director) $0 $0 $0
Peter Thoreen (Director) $0 $0 $0
Jim Fitzpatrick (Director) $0 $0 $0
Greg Nelson (Director) $0 $0 $0
Dr Jerome Pierson (Director) $0 $0 $0
Barbara Orzechowski (Director) $0 $0 $0
Mari Kaptain Dahlen (Director) $0 $0 $0
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990
Filed on Oct. 16, 2014

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,869,139
Expenses
$6,726,531
Net Income
$142,608
Net Assets
$3,244,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,562,252
37.3%
Program Services $4,290,270
62.5%
Investment Income $6,342
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,275
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $853,033
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,596,231
53.5%
Assets/Debt
Total Assets $6,090,640
Total Liabilities $2,845,768
Net Assets $3,244,872

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990
Filed on Sept. 26, 2013

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,662,439
Expenses
$6,703,181
Net Income
$959,258
Net Assets
$3,102,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,566,130
33.5%
Program Services $4,440,219
57.9%
Investment Income $359,866
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $296,224
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,149,846
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,251,147
48.5%
Assets/Debt
Total Assets $5,879,116
Total Liabilities $2,776,852
Net Assets $3,102,264

Document Links

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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