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Ssm Health Foundation St Louis

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.5M (2023)

Expenses
$5.36M (2023)

Total Assets
$33.5M (2023)

Total Liabilities
$572k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,497,623
Expenses
$5,364,784
Net Income
$132,839
Net Assets
$32,910,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,815,147
33.0%
Program Services $2,899,861
52.7%
Investment Income $398,857
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$114,726
Sales of Assets $493,864
9.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,505,984
28.1%
Assets/Debt
Total Assets $33,482,317
Total Liabilities $571,896
Net Assets $32,910,421
Compensation
Key Employees and Officers Compensation Related Other
Lou Brock Jr (Trustee) $0 $0 $0
Jacob Brooks (Trustee/Hosp Pres St. Joseph) $0 $34,710 $12,133
Steven Scott (Trustee/Hosp Pres Sluh & St. Mary) $0 $864,967 $283,761
Darren Clay (Trustee) $0 $0 $0
Dr Jerome Dwyer (Trustee) $0 $0 $0
Jeremy Fotheringham (Trustee/Reg Pres St. Louis) $0 $1,125,814 $687,586
Tina Garrison (Trustee/Regional Coo St. Louis) $0 $689,730 $266,288
Kyle Grate (Trustee/Hosp Pres St. Clare) $0 $455,072 $194,017
Deborah Graves (Trustee/Hosp Pres St. Joseph Lsl) $0 $523,925 $69,488
Constance Gully (Trustee) $0 $0 $0
Kevin Gunn (Trustee & Chair) $0 $0 $0
Greg Hesser (Trustee) $0 $0 $0
Marion Kelly (Trustee) $0 $0 $0
Robert L Koester (Trustee & Treasurer) $0 $0 $0
Amparo Kollman Moore (Trustee & Secretary) $0 $0 $0
Steven Lierman (Trustee) $0 $0 $0
Evan Mcginnis (Trustee) $0 $0 $0
Ken Naumann (Trustee) $0 $0 $0
Michelle Nischbach (Trustee) $0 $0 $0
Stephen Newman (Trustee) $0 $0 $0
George Obernagel (Trustee) $0 $0 $0
David Orthwein (Trustee) $0 $0 $0
Michael Prost (Trustee) $0 $0 $0
Henry Randall (Trustee/Physician Sluh) $0 $665,864 $34,130
William Schroer (Trustee/Physician Depaul) $0 $1,187,207 $45,172

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,553,741
Expenses
$4,701,646
Net Income
-$2,147,905
Net Assets
$30,368,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,408,062
94.3%
Program Services $0
Investment Income $411,870
16.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$306,306
Sales of Assets $153,936
6.0%
Net Inventory Sales -$115,830
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,547,505
32.9%
Assets/Debt
Total Assets $31,360,839
Total Liabilities $992,717
Net Assets $30,368,122
Compensation
Key Employees and Officers Compensation Related Other
Amparo Kollman Moore (Trustee & Secretary) $0 $0 $0
Greg Hesser (Trustee & Chair) $0 $0 $0
Kevin Gunn (Trustee & Chair Elect) $0 $0 $0
Paul Ross (President Foundation) $0 $373,849 $79,151
Robert L Koester (Trustee & Treasurer) $0 $0 $0
Anne Ritter (Trustee) $0 $0 $0
Anthony Soukenik (Trustee) $0 $0 $0
Constance Gully (Trustee) $0 $0 $0
Darren Clay (Trustee) $0 $0 $0
David Baker (Trustee) $0 $0 $0
David Orthwein (Trustee) $0 $0 $0
Deborah Graves (Hospital President, Ssm Health St. Joseph Hospital Lsl) $0 $197,837 $76,161
Dr Henry Randall (Trustee) $0 $306,866 $14,258
Dr Jerome Dwyer (Trustee) $0 $0 $0
Dr William Schroer (Trustee, Physician At Ssm Health Medical Group) $0 $916,289 $44,119
Emery Skolfield (Trustee) $0 $0 $0
Evan Mc Ginnis (Trustee) $0 $0 $0
Gary Welker (Trustee) $0 $0 $0
George Obernagel (Trustee) $0 $0 $0
Gregory Keller (Trustee) $0 $0 $0
Guy Venezia (Trustee, Physician At Ssm Health Medical Group) $0 $312,469 $32,978
Jake Brooks (Hospital President, Ssm Health St. Joseph Hospitals St. Charles & Wentzville) $0 $411,206 $280,460
Jeremy Fotheringham (Trustee, Regional President St. Louis) $0 $1,029,820 $553,263
Ken Naumann (Trustee) $0 $0 $0
Kirk Syberg (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,468,412
Expenses
$6,643,377
Net Income
$4,825,035
Net Assets
$32,979,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,729,667
76.1%
Program Services $0
Investment Income $374,132
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$273,051
Sales of Assets $2,562,552
22.3%
Net Inventory Sales $81,112
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,603,695
24.1%
Assets/Debt
Total Assets $35,477,442
Total Liabilities $2,497,568
Net Assets $32,979,874
Compensation
Key Employees and Officers Compensation Related Other
Amparo Kollman Moore (Trustee & Secretary) $0 $0 $0
Greg Hesser (Trustee & Chair) $0 $0 $0
Kevin Gunn (Trustee & Chair Elect) $0 $0 $0
Paul Ross (President Foundation) $0 $351,174 $81,647
Robert L Koester (Trustee & Treasurer) $0 $0 $0
Anne Ritter (Trustee) $0 $0 $0
Anthony Soukenik (Trustee) $0 $0 $0
Constance Gully (Trustee) $0 $0 $0
Darren Clay (Trustee) $0 $0 $0
David Baker (Trustee) $0 $0 $0
David Orthwein (Trustee) $0 $0 $0
Derrick Martin (Pt Yr Trustee) $0 $0 $0
Dr Guy Venezia Ii (Trustee, Physician At Ssm Health Cardinal Glennon Children's Hospital) $0 $216,335 $22,654
Dr Henry Randall (Trustee) $0 $0 $0
Dr Jerome Dwyer (Trustee) $0 $0 $0
Dr William Schroer (Trustee, Physician At Ssm Health Medical Group) $0 $808,695 $37,384
Ellis Hawkins (Pt Yr Hospital President, Pt Yr Ssm Health De Paul Hospital St. Louis) $0 $680,695 $17,598
Emery Skolfield (Trustee) $0 $0 $0
Gary Welker (Trustee) $0 $0 $0
George Obernagel (Trustee) $0 $0 $0
Gregory Keller (Trustee) $0 $0 $0
James Hall (Pt Yr Trustee) $0 $0 $0
Jeremy Fotheringham (Trustee, Regional President St. Louis) $0 $758,769 $418,183
Ken Naumann (Trustee) $0 $0 $0
Kirk Syberg (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,610,892
Expenses
$8,240,955
Net Income
-$3,630,063
Net Assets
$25,184,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,932,151
85.3%
Program Services $0
Investment Income $286,341
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$172,178
Sales of Assets $803,417
17.4%
Net Inventory Sales -$238,839
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $396,291
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,287,000
15.6%
Assets/Debt
Total Assets $30,149,047
Total Liabilities $4,964,777
Net Assets $25,184,270
Compensation
Key Employees and Officers Compensation Related Other
Paul Ross (President Foundation) $335,896 $0 $60,394
Amparo Kollman Moore (Trustee & Secretary) $0 $0 $0
Greg Hesser (Trustee & Chair Elect) $0 $0 $0
Robert Koester (Trustee & Treasurer) $0 $0 $0
Stephen Smith (Trustee & Board Chair) $0 $0 $0
Anne Ritter (Trustee) $0 $0 $0
Anthony Soukenik (Trustee) $0 $0 $0
Constance Gully (Trustee) $0 $0 $0
Darren Clay (Trustee) $0 $0 $0
David Baker (Trustee) $0 $0 $0
David Orthwein (Trustee) $0 $0 $0
Derrick Martin (Trustee) $0 $0 $0
Dr Gaetano Venezia Ii (Trustee) $0 $320,045 $21,120
Dr Henry Randall (Trustee) $0 $0 $0
Dr Jerome Dwyer (Trustee) $0 $0 $0
Dr William Schroer (Trustee, Physician At Ssm Health Medical Group) $0 $1,005,924 $41,583
Ellis Hawkins (Hospital President, Ssm Health De Paul Hospital St. Louis) $0 $598,167 $148,515
Emery Skolfield (Trustee) $0 $0 $0
Gary Welker (Trustee) $0 $0 $0
Gregory Keller (Trustee) $0 $0 $0
James Hall (Trustee) $0 $0 $0
John Meara (Trustee) $0 $0 $0
Ken Naumann (Trustee) $0 $0 $0
Kevin Gunn (Trustee) $0 $0 $0
Kirk Syberg (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,352,128
Expenses
$4,051,756
Net Income
$1,300,372
Net Assets
$24,414,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,230,679
97.7%
Program Services $0
Investment Income $224,345
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$318,214
Sales of Assets $232,267
4.3%
Net Inventory Sales -$18,649
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $405,472
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,098,864
27.1%
Assets/Debt
Total Assets $25,626,737
Total Liabilities $1,211,892
Net Assets $24,414,845
Compensation
Key Employees and Officers Compensation Related Other
Paul Ross (President Foundation) $333,680 $0 $71,792
Amparo Kollman Moore (Trustee & Secretary) $0 $0 $0
Greg Hesser (Trustee & Chair Elect) $0 $0 $0
Robert Koester (Trustee & Treasurer) $0 $0 $0
Stephen Smith (Trustee & Board Chair) $0 $0 $0
Anne Ritter (Trustee) $0 $0 $0
Anthony Soukenik (Trustee) $0 $0 $0
Constance Gully (Trustee) $0 $0 $0
Darren Clay (Trustee) $0 $0 $0
David Baker (Trustee) $0 $0 $0
Derrick Martin (Trustee) $0 $0 $0
Ellis Hawkins (Trustee, Hospital President, Ssm Health De Paul Hospital St. Louis) $0 $560,251 $166,266
Gregory Keller (Trustee) $0 $0 $0
Henry Randall (Trustee, Physician At Ssm Health Saint Louis University Hospital) $0 $0 $0
James Hall (Trustee) $0 $0 $0
Jerome Dwyer (Trustee) $0 $0 $0
John Meara (Trustee) $0 $0 $0
Kevin Gunn (Trustee) $0 $0 $0
Kirk Syberg (Trustee) $0 $0 $0
Lisle Wescott (Trustee, Hospital President, Ssm Health St. Joseph Hospitals) $0 $527,295 $162,276
Lou Brock Jr (Trustee) $0 $0 $0
Michael Bowers (Trustee, Coo Ssm Health Care St. Louis) $0 $656,563 $203,040
Michael Prost (Trustee) $0 $0 $0
Steven Lierman (Trustee) $0 $0 $0
Steven Scott (Trustee, Hospital President, Ssm Health Saint Louis University Hospital) $0 $430,563 $170,247

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,156,545
Expenses
$2,897,770
Net Income
$2,258,775
Net Assets
$18,642,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,985,253
77.3%
Program Services $0
Investment Income $284,114
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$263,204
Sales of Assets $1,130,690
21.9%
Net Inventory Sales $22,667
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $354,968
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,043,374
36.0%
Assets/Debt
Total Assets $19,201,134
Total Liabilities $558,216
Net Assets $18,642,918
Compensation
Key Employees and Officers Compensation Related Other
Paul Ross (President Foundation) $286,138 $0 $68,830
Greg Hesser (Trustee & Chair Elect) $0 $0 $0
Robert L Koester (Trustee & Treasurer) $0 $0 $0
Amparo Kollman Moore (Trustee & Secretary) $0 $0 $0
Stephen Smith (Trustee & Board Chair) $0 $0 $0
Ellis Hawkins (Hospital President, Ssm Health De Paul Hospital St. Louis) $0 $440,772 $116,830
Lisle Wescott (Hospital President, Ssm Health St. Joseph Hospitals) $0 $418,569 $118,199
Tina Garrison (Hospital President, Ssm Health St. Clare Hospital Fenton) $0 $238,922 $56,904
Michael Bowers (Trustee, Coo Ssm Health Care St. Louis) $0 $534,292 $149,917
Travis Capers (Hospital President, Ssm Health St. Mary's Hospital St. Louis) $0 $479,303 $135,616
Sean Hogan (Pt Yr Hospital President, Ssm Health De Paul Hospital St. Louis) $0 $405,591 $56,551
Kathleen Becker (Pt Yr Hospital President, Ssm Health Saint Louis University Hospital) $0 $378,366 $40,804
Darren Clay (Trustee) $0 $0 $0
Dr Jerome Dwyer (Trustee) $0 $0 $0
Constance Gully (Trustee) $0 $0 $0
James Hall (Trustee) $0 $0 $0
Gregory Keller (Trustee) $0 $0 $0
Robert Jordan (Pt Yr Trustee) $0 $0 $0
Melissa Lackey (Pt Yr Trustee) $0 $0 $0
Steven Lierman (Trustee) $0 $0 $0
Derrick Martin (Trustee) $0 $0 $0
John Meara (Trustee) $0 $0 $0
Michael Prost (Trustee) $0 $0 $0
Dr Henry Randall (Trustee) $0 $0 $0
Gary Reim Jr (Pt Yr Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,360,512
Expenses
$2,838,257
Net Income
-$1,477,745
Net Assets
$3,395,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,122,716
82.5%
Program Services $0
Investment Income $56,641
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,275
Sales of Assets $92,581
6.8%
Net Inventory Sales $121,849
9.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $307,714
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $776,071
27.3%
Assets/Debt
Total Assets $3,792,425
Total Liabilities $397,108
Net Assets $3,395,317
Compensation
Key Employees and Officers Compensation Related Other
Paul Ross (President) $286,544 $0 $36,148
Robert Jordan (Trustee & Treasurer) $0 $0 $0
Robert L Koester (Trustee & Chairperson) $0 $0 $0
Veronica Armonti (Trustee) $0 $0 $0
David Bailey (Trustee) $0 $0 $0
Joy Bray (Trustee) $0 $0 $0
Bruce Brown (Trustee) $0 $0 $0
Darin Crump (Trustee) $0 $0 $0
Brian Eads (Trustee) $0 $0 $0
Rich Gau (Trustee) $0 $0 $0
Greg Hesser (Trustee) $0 $0 $0
Jim Hoffmeister (Trustee) $0 $0 $0
June Pickett (Asst Secretary, Asst Vp Governance & Archives, Ssm Health) $0 $262,856 $51,074
Travis Capers (President At Ssm Health St. Mary's Hospital St. Louis & Foundation Secretary) $0 $469,857 $53,178
Kathleen Becker (Former Officer, President At Ssm Health Saint Louis University Hospital) $0 $547,061 $89,136

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$973,535
Expenses
$1,086,040
Net Income
-$112,505
Net Assets
$4,467,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $757,500
77.8%
Program Services $0
Investment Income $50,341
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $91,148
9.4%
Net Inventory Sales $74,546
7.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,463
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $240,437
22.1%
Assets/Debt
Total Assets $4,680,570
Total Liabilities $213,231
Net Assets $4,467,339

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,586,206
Expenses
$1,130,123
Net Income
$456,083
Net Assets
$4,331,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,364,706
86.0%
Program Services $0
Investment Income $64,500
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,374
4.3%
Net Inventory Sales $88,626
5.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,377
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $258,223
22.8%
Assets/Debt
Total Assets $4,590,154
Total Liabilities $258,379
Net Assets $4,331,775

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,527,095
Expenses
$1,227,968
Net Income
$299,127
Net Assets
$3,928,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $891,763
58.4%
Program Services $0
Investment Income $80,072
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $156,031
10.2%
Net Inventory Sales $399,229
26.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,778
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $241,164
19.6%
Assets/Debt
Total Assets $4,112,093
Total Liabilities $183,846
Net Assets $3,928,247
Compensation
Key Employees and Officers Compensation Related Other
Lisa Norwine (Executive Director) $0 $156,379 $44,233
Robert Jordan (Trustee & Treasurer) $0 $0 $0
Robert L Koester (Trustee & Chairperson) $0 $0 $0
Kathleen Becker (Hospital President) $0 $523,494 $127,646
Joy Bray (Trustee) $0 $0 $0
Sr Betty Brucker Fsm (Trustee) $0 $0 $0
Rich Gau (Trustee) $0 $0 $0
Greg Hesser (Trustee) $0 $0 $0
Jim Hoffmeister (Trustee) $0 $0 $0
Gregory Howell (Trustee) $0 $0 $0
Linda Lowenstein (Trustee) $0 $0 $0
Tom Reh Md (Trustee) $0 $0 $0
Veronica Armonti (Trustee) $0 $0 $0
David Bailey (Trustee) $0 $0 $0
Darin Crump (Trustee) $0 $0 $0
Kiran Kancherla (Trustee) $0 $0 $0
Candace Jennings (Trustee) $0 $217,750 $24,012
Bruce Brown (Trustee) $0 $0 $0
Brian Eads (Trustee) $0 $0 $0
Shirleas Washington (Trustee) $0 $0 $0
June Pickett (Asst Secretary) $0 $253,530 $146,963

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,690
Expenses
$979,552
Net Income
-$296,862
Net Assets
$3,571,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,713
59.1%
Program Services $0
Investment Income $92,527
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,402
Sales of Assets $188,852
27.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,678
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $48,979
5.0%
Assets/Debt
Total Assets $5,107,562
Total Liabilities $1,535,720
Net Assets $3,571,842
Compensation
Key Employees and Officers Compensation Related Other
John Armstrong (Pt Yr Executive Director) $0 $113,408 $26,029
Kate Becker (Hospital President) $0 $458,665 $73,518
Lisa Norwine (Executive Director) $0 $119,465 $21,290
Robert Jordan (Trustee & Treasurer) $0 $0 $0
Robert L Koester (Trustee & Chairperson) $0 $0 $0
Darin Crump (Trustee) $0 $0 $0
David Bailey (Trustee) $0 $0 $0
Donald E Reeves (Pt Yr Trustee) $0 $0 $0
Greg Hesser (Trustee) $0 $0 $0
Gregory Howell (Trustee) $0 $0 $0
Jennifer Davis (Trustee) $0 $0 $0
Jim Hoffmeister (Trustee) $0 $0 $0
Joy Bray (Trustee) $0 $0 $0
Kiran Kancherla (Trustee) $0 $0 $0
Linda Lowenstein (Trustee) $0 $0 $0
Rich Gau (Trustee) $0 $0 $0
Sr Betty Brucker Fsm (Trustee) $0 $0 $0
Tom Reh Md (Trustee) $0 $0 $0
Veronica Armonti (Trustee) $0 $0 $0
June Pickett (Asst Secretary) $0 $256,054 -$96,872

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,764
Expenses
$2,014,257
Net Income
-$1,367,493
Net Assets
$3,571,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,368
74.0%
Program Services $0
Investment Income $94,954
14.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$688
Sales of Assets $74,130
11.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,613
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $87,730
4.4%
Assets/Debt
Total Assets $4,819,978
Total Liabilities $1,248,193
Net Assets $3,571,785

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,301,800
Expenses
$455,664
Net Income
$2,846,136
Net Assets
$4,758,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,165,771
95.9%
Program Services $0
Investment Income $55,315
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,227
Sales of Assets $87,941
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,016
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $93,596
20.5%
Assets/Debt
Total Assets $4,790,753
Total Liabilities $32,273
Net Assets $4,758,480

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »