#GivingNewsDay Donate before midnight and get a thank-you gift!
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Ozark Tri County Health Care Consortium

Donald Mcbride

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: Housing, Shelter / Housing Support Services -- Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$30.7M (2023)

Expenses
$29M (2023)

Total Assets
$18.4M (2023)

Total Liabilities
$3.49M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,731,736
Expenses
$29,029,927
Net Income
$1,701,809
Net Assets
$14,863,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,585,590
31.2%
Program Services $20,755,736
67.5%
Investment Income $26,268
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,431
0.1%
Net Fundraising $0
Sales of Assets -$205
Net Inventory Sales $0
Other Revenue $348,916
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,468,868
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,013,198
48.3%
Assets/Debt
Total Assets $18,351,668
Total Liabilities $3,487,672
Net Assets $14,863,996
Compensation
Key Employees and Officers Compensation Related Other
Dr Tracy Godfrey (Chief Medical Officer) $300,000 $0 $16,927
Don Mcbride (Chief Executive Officer) $267,314 $0 $17,780
Dr Enrico Esguerra (Pediatrician) $186,044 $0 $15,973
Dr John Davis (Dentist) $174,827 $0 $19,726
Dr Sung Park (Dentist) $171,326 $0 $14,937
Dr Morgan Dumond (Dentist) $170,326 $0 $14,502
Dr Kala Smith (Chief Dental Officer) $170,000 $0 $27,257
Dr Cristina Hernandez (Dentist) $169,126 $0 $27,708
Sheila Long (Chief Financial Officer) $152,946 $0 $26,113
John Smith (Chief Operations Officer/Chief Business Officer) $137,172 $0 $17,751
Hillary Shadwick (Chief Administrative Officer) $131,446 $0 $32,946
Jeffrey Elmore (Chief Information Officer) $112,196 $0 $13,290
Carrie Foote (Chief Quality Officer) $102,692 $0 $14,060
Charles Bentlage (Vice Chair) $0 $0 $0
Carmen Brown (Board Member) $0 $0 $0
Keenan Cortez (Board Member) $0 $0 $0
Jessica Cullers (Treasurer) $0 $0 $0
Christian Demasi (Board Member) $0 $0 $0
Kobie Langford (Board Member) $0 $0 $0
Cynthia Mccoy (Board Member) $0 $0 $0
Elizabeth Person (Secretary) $0 $0 $0
Josh Shackles (Board Member) $0 $0 $0
Robin Chapman (Board Member) $0 $0 $0
Jerrie Wise (Chair) $0 $0 $0
Joe Zuzul (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,504,215
Expenses
$25,502,975
Net Income
$1,240
Net Assets
$13,162,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,467,117
37.1%
Program Services $15,895,976
62.3%
Investment Income $3,817
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,557
0.0%
Net Fundraising $0
Sales of Assets -$24,917
Net Inventory Sales $0
Other Revenue $149,665
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,357,974
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,234,796
48.0%
Assets/Debt
Total Assets $16,683,948
Total Liabilities $3,521,761
Net Assets $13,162,187
Compensation
Key Employees and Officers Compensation Related Other
Don Mcbride (Chief Executive Officer) $260,498 $0 $16,681
Dr Karl Grant (Physician) $190,968 $0 $5,442
Dr Enrico Esguerra (Physician) $186,016 $0 $14,447
Dr Mark Harris (Dentist) $184,974 $0 $14,346
Dr Kala Smith (Chief Dental Officer) $180,755 $0 $14,116
Dr John Davis (Dentist) $174,025 $0 $13,958
Dr Morgan Dumond (Dentist) $152,039 $0 $13,253
John Smith (Chief Business Officer) $147,591 $0 $13,165
Sheila Long (Chief Financial Officer) $140,112 $0 $12,940
Hillary Shadwick (Chief Administrative Officer) $110,467 $0 $12,012
Jeffrey Elmore (Chief Information Officer) $105,659 $0 $11,907
David Steinmann (Chief Operations Officer) $104,004 $0 $8,984
Carrie Foote (Chief Quality Officer) $86,294 $0 $11,302
Dr Tracy Godfrey (Chief Medical Officer) $36,615 $0 $730
Dr Al Chapman (Chair) $0 $0 $0
Charles Bentlage (Vice Chair) $0 $0 $0
Elizabeth Persons (Secretary) $0 $0 $0
Jerrie Wise (Treasurer) $0 $0 $0
Joshua Manning (Board Member) $0 $0 $0
Christian Demasi (Board Member) $0 $0 $0
Kobie Langford (Board Member) $0 $0 $0
Cynthia Mccoy (Board Member) $0 $0 $0
Joe Zuzul (Board Member) $0 $0 $0
Carmen Brown (Board Member) $0 $0 $0
Mischia Jackson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,952,095
Expenses
$22,240,760
Net Income
$4,711,335
Net Assets
$14,329,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,091,586
33.7%
Program Services $17,621,576
65.4%
Investment Income $5,818
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,377
0.1%
Net Fundraising $0
Sales of Assets -$63
Net Inventory Sales $0
Other Revenue $206,801
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $936,479
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,450,217
47.0%
Assets/Debt
Total Assets $17,059,994
Total Liabilities $2,730,378
Net Assets $14,329,616
Compensation
Key Employees and Officers Compensation Related Other
Dr Gerald Englund (Physician) $327,992 $0 $12,395
Don Mcbride (Chief Executive Officer) $248,543 $0 $15,602
Dr Jerry Jumper (Medical Director) $198,617 $0 $6,204
Dr Kala Smith (Dental Director) $171,056 $0 $13,286
Dr Mark Harris (Dentist) $160,057 $0 $13,040
Dr Brian Basham (Physician) $143,415 $0 $4,293
David Steinmann (Chief Operations Officer) $134,675 $0 $11,910
John Smith (Chief Business Officer) $130,931 $0 $12,132
Sheila Long (Chief Financial Officer) $123,015 $0 $11,910
Jeffrey Elmore (Chief Information Officer) $100,583 $0 $10,891
Hillary Shadwick (Chief Human Resources Offi) $83,875 $0 $10,852
Dr Al Chapman (President) $0 $0 $0
Jerrie Wise (Vice President) $0 $0 $0
Elizabeth Persons (Secretary) $0 $0 $0
Oleg Tyurikov (Treasurer) $0 $0 $0
Joshua Manning (Board Member) $0 $0 $0
Mary Ann Bradley (Board Member) $0 $0 $0
Kelly Brown (Board Member) $0 $0 $0
Christian Demasi (Board Member) $0 $0 $0
Kobie Langford (Board Member) $0 $0 $0
Cynthia Mccoy (Board Member) $0 $0 $0
Joe Zuzul (Board Member) $0 $0 $0
Sharon Crosswhite (Board Member (Through 10/6) $0 $0 $0
Charles Bentlage (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,691,031
Expenses
$22,968,746
Net Income
-$277,715
Net Assets
$9,618,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,462,167
24.1%
Program Services $17,109,028
75.4%
Investment Income $9,537
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,876
0.1%
Net Fundraising $0
Sales of Assets -$10,220
Net Inventory Sales $0
Other Revenue $96,643
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,053,098
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,917,215
47.5%
Assets/Debt
Total Assets $15,703,358
Total Liabilities $6,085,077
Net Assets $9,618,281
Compensation
Key Employees and Officers Compensation Related Other
Dr Gerald Englund (Physician) $397,487 $0 $28,383
Don Mcbride (Chief Executive Officer) $246,219 $0 $21,731
Dr Jerry Jumper (Physician) $227,157 $0 $7,302
Dr Jay Brown (Dentist) $176,677 $0 $19,916
Dr Kala Smith (Dental Director) $169,205 $0 $26,042
Dr Kristin Green (Dentist) $167,093 $0 $10,508
Debra Davidson (Chief Compliance Officer) $149,341 $0 $14,800
David Steinmann (Chief Operations Officer) $125,110 $0 $13,058
John Smith (Chief Business Officer) $124,049 $0 $28,135
Sheila Long (Chief Financial Officer) $121,337 $0 $25,236
Jeffrey Elmore (Chief Information Officer) $99,518 $0 $12,023
Hillary Shadwick (Chief Human Resources Officer) $82,363 $0 $29,222
Dr Al Chapman (President) $0 $0 $0
Jerrie Wise (Vice President) $0 $0 $0
Elizabeth Persons (Secretary) $0 $0 $0
Oleg Tyurikov (Treasurer) $0 $0 $0
Reyna Blakley (Board Member) $0 $0 $0
Mary Ann Bradley (Board Member) $0 $0 $0
Kelly Brown (Board Member) $0 $0 $0
Christian Demasi (Board Member) $0 $0 $0
Kobie Langford (Board Member) $0 $0 $0
Cynthia Mccoy (Board Member) $0 $0 $0
Joe Zuzul (Board Member) $0 $0 $0
Sharon Crosswhite (Board Member (Through 10/6/2019)) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,791,141
Expenses
$21,079,348
Net Income
-$1,288,207
Net Assets
$9,895,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,517,534
27.9%
Program Services $14,079,276
71.1%
Investment Income $19,337
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,610
0.0%
Net Fundraising $0
Sales of Assets -$25,386
Net Inventory Sales $0
Other Revenue $193,770
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $694,897
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,684,244
50.7%
Assets/Debt
Total Assets $13,674,531
Total Liabilities $3,778,535
Net Assets $9,895,996
Compensation
Key Employees and Officers Compensation Related Other
Dr Gerald Englund (Physician) $295,561 $0 $26,333
Don Mcbride (Chief Executive Officer) $239,172 $0 $20,263
Carolyn Prater (Physician) $220,855 $0 $23,053
Kristin Green (Dentist) $181,097 $0 $13,139
Dr Kala Smith (Dental Director) $172,369 $0 $24,337
Jay Brown (Dentist) $160,973 $0 $18,082
Debra Davidson (Chief Compliance Officer) $125,328 $0 $18,077
Sheila Long (Chief Financial Officer) $122,595 $0 $24,497
John Smith (Chief Business Officer) $118,095 $0 $22,793
Dr Al Chapman (President) $0 $0 $0
Jerrie Wise (Vice President) $0 $0 $0
Elizabeth Persons (Secretary) $0 $0 $0
Oleg Tyurikov (Treasurer) $0 $0 $0
Reyna Blakley (Board Member) $0 $0 $0
Mary Ann Bradley (Board Member) $0 $0 $0
Kelly Brown (Board Member) $0 $0 $0
Christian Demasi (Board Member) $0 $0 $0
Kobe Langford (Board Member) $0 $0 $0
Mary Miller (Board Member) $0 $0 $0
Sharon Crosswhite (Board Member) $0 $0 $0
Cynthia Mccoy (Board Member) $0 $0 $0
Jason Fowler (Board Member (Resigned)) $0 $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,490,338
Expenses
$18,935,522
Net Income
$554,816
Net Assets
$11,184,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,659,156
29.0%
Program Services $13,754,863
70.6%
Investment Income $11,115
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,400
0.0%
Net Fundraising $0
Sales of Assets -$58,420
Net Inventory Sales $0
Other Revenue $119,224
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $677,238
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,822,416
51.9%
Assets/Debt
Total Assets $12,759,325
Total Liabilities $1,575,122
Net Assets $11,184,203
Compensation
Key Employees and Officers Compensation Related Other
Dr Gerald Englund (Physician) $242,069 $0 $22,688
Don Mcbride (Chief Executive Officer) $224,606 $0 $17,677
Lantu Holem (Dentist) $172,169 $0 $12,864
Kristin Green (Dentist) $165,119 $0 $10,435
Dr Kala Smith (Dental Director) $153,141 $0 $20,232
Dennis Nguyen (Dentist) $149,112 $0 $10,948
Debra Davidson (Chief Operating Officer) $122,951 $0 $16,085
Sheila Long (Chief Financial Officer) $121,130 $0 $21,224
John Smith (Chief Business Officer) $117,727 $0 $19,272
Dr Al Chapman (President) $0 $0 $0
Jerrie Wise (Vice President) $0 $0 $0
Elizabeth Persons (Secretary) $0 $0 $0
Oleg Tyurikov (Treasurer) $0 $0 $0
Heather Martin (Treasurer (Resigned)) $0 $0 $0
Reyna Blakley (Board Member) $0 $0 $0
Mary Ann Bradley (Board Member) $0 $0 $0
Kelly Tichenor Brown (Board Member) $0 $0 $0
Christian Demasi (Board Member) $0 $0 $0
Kobe Langford (Board Member) $0 $0 $0
Mary Miller (Board Member) $0 $0 $0
Sharon Crosswhite (Board Member) $0 $0 $0
Jason Fowler (Board Member) $0 $0 $0
Cynthia Mccoy (Board Member) $0 $0 $0
Peggy Carpenter (Board Member (Resigned)) $0 $0 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,850,391
Expenses
$17,156,837
Net Income
$693,554
Net Assets
$10,629,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,343,886
29.9%
Program Services $12,387,412
69.4%
Investment Income $4,005
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,270
Net Inventory Sales $0
Other Revenue $129,358
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $607,589
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,051,289
52.8%
Assets/Debt
Total Assets $12,116,008
Total Liabilities $1,486,621
Net Assets $10,629,387
Compensation
Key Employees and Officers Compensation Related Other
Dr Gerald Englund (Physician) $249,733 $0 $22,966
Don Mcbride (Chief Executive Officer) $207,067 $0 $16,076
Dr Steven Younger (Medical Director) $188,885 $0 $15,729
Dr Leland Mccall (Physician) $179,568 $0 $16,208
Dr Kala Smith (Dental Director) $154,570 $0 $12,437
Dr Charles Bentlage (Medical Director) $137,492 $0 $4,647
Debra Davidson (Chief Operating Officer) $107,882 $0 $14,733
Sheila Long (Chief Financial Officer) $103,072 $0 $19,149
John Smith (Chief Business Officer) $100,671 $0 $17,427
Dr Al Chapman (President) $0 $0 $0
Jerrie Wise (Vice President) $0 $0 $0
Elizabeth Persons (Secretary) $0 $0 $0
Heather Martin (Treasurer) $0 $0 $0
Mary Ann Bradley (Board Member) $0 $0 $0
Kelly Tichenor Brown (Board Member) $0 $0 $0
Christian Demasi (Board Member) $0 $0 $0
Kobe Langford (Board Member) $0 $0 $0
Mary Miller (Board Member) $0 $0 $0
Peggy Carpenter (Board Member) $0 $0 $0
Oleg Tyurikov (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,616,468
Expenses
$15,019,660
Net Income
$596,808
Net Assets
$9,935,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,663,807
29.9%
Program Services $10,894,511
69.8%
Investment Income $2,320
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,720
Net Inventory Sales $0
Other Revenue $64,550
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $472,381
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,048,104
53.6%
Assets/Debt
Total Assets $11,229,285
Total Liabilities $1,293,452
Net Assets $9,935,833
Compensation
Key Employees and Officers Compensation Related Other
Dr Gerald Englund (Physician) $272,169 $0 $22,361
Don Mcbride (Chief Executive Officer) $203,481 $0 $15,792
Dr Steven Younger (Physician) $172,627 $0 $15,065
Dr Kala Smith (Dentist) $145,701 $0 $10,203
Dr Charles Bentlage (Medical/Dental Director) $145,240 $0 $4,991
Dr Michael Fast (Dentist) $135,505 $0 $9,575
Debra Davidson (Chief Operating Officer) $102,182 $0 $12,913
Sheila Long (Chief Financial Officer) $94,327 $0 $23,064
Jerrie Wise (Vice President) $0 $0 $0
Mary Ann Bradley (Board Member) $0 $0 $0
Christian Demasi (Board Member) $0 $0 $0
Dr Al Chapman (President) $0 $0 $0
Peggy Carpenter (Board Member) $0 $0 $0
Elizabeth Persons (Secretary) $0 $0 $0
Heather Martin (Treasurer) $0 $0 $0
Kelly Tichenor Brown (Board Member) $0 $0 $0
Kobe Langford (Board Member) $0 $0 $0
Mary Miller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,317,193
Expenses
$13,631,176
Net Income
$686,017
Net Assets
$9,339,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,805,437
26.6%
Program Services $10,506,458
73.4%
Investment Income $1,322
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,236
Net Inventory Sales $0
Other Revenue $7,212
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $432,475
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,235,021
53.1%
Assets/Debt
Total Assets $11,069,734
Total Liabilities $1,730,709
Net Assets $9,339,025
Compensation
Key Employees and Officers Compensation Related Other
Dr Gerald Englund (Physician) $269,248 $0 $22,723
Don Mcbride (Chief Executive Officer) $198,540 $0 $16,030
Dr Leland Mccall (Dentist) $176,314 $0 $16,030
Dr Charles Bentlage (Medical/Dental Director) $166,555 $0 $6,037
Dr Victor Mangler (Physician) $142,350 $0 $9,528
Dr Kala Smith (Dentist) $137,810 $0 $10,393
Debra Davidson (Chief Operating Officer) $102,272 $0 $5,750
Sheila Long (Chief Financial Officer) $94,531 $0 $15,352
Jerrie Wise (Treasurer) $0 $0 $0
Mary Ann Bradley (Vice President) $0 $0 $0
Christian Demasi (Board Member) $0 $0 $0
Dr Al Chapman (President) $0 $0 $0
Pedro Pantoja (Board Member) $0 $0 $0
Peggy Carpenter (Board Member) $0 $0 $0
Elizabeth Persons (Secretary) $0 $0 $0
Heather Martin (Board Member) $0 $0 $0
Kelly Tichenor Brown (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,120,050
Expenses
$13,473,319
Net Income
$646,731
Net Assets
$8,653,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,190,437
22.6%
Program Services $10,917,600
77.3%
Investment Income $1,468
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$698
Net Inventory Sales $0
Other Revenue $11,243
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,616
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,216,255
53.6%
Assets/Debt
Total Assets $10,476,375
Total Liabilities $1,823,367
Net Assets $8,653,008
Compensation
Key Employees and Officers Compensation Related Other
Dr Gerald Englund (Physician) $219,903 $0 $18,302
Don Mcbride (Chief Executive Officer) $198,027 $0 $17,207
Dr Charles Bentlage (Medical/Dental Director) $178,674 $0 $11,906
Dr Leland Mccall (Dentist) $177,678 $0 $16,679
Dr Jerry Jumper (Physician) $162,986 $0 $11,636
Dr Victor Mangler (Physician) $148,551 $0 $10,962
Debra Davidson (Chief Operating Officer) $104,104 $0 $5,831
Sheila Long (Chief Financial Officer) $97,585 $0 $13,862
Jerrie Wise (Treasurer) $0 $0 $0
Mary Ann Bradley (Vice President) $0 $0 $0
Alice Snook (Board Member) $0 $0 $0
Dr Al Chapman (President) $0 $0 $0
Pedro Pantoja (Board Member) $0 $0 $0
Peggy Carpenter (Secretary) $0 $0 $0
Elizabeth Persons (Board Member) $0 $0 $0
Heather Martin (Board Member) $0 $0 $0
Kelly Tichenor Brown (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,970,295
Expenses
$13,320,873
Net Income
-$350,578
Net Assets
$8,006,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,797,644
21.6%
Program Services $10,241,306
79.0%
Investment Income $2,327
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$78,308
Net Inventory Sales $0
Other Revenue $7,326
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $364,736
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,375,146
55.4%
Assets/Debt
Total Assets $9,961,665
Total Liabilities $1,955,388
Net Assets $8,006,277

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,826,296
Expenses
$10,297,935
Net Income
$1,528,361
Net Assets
$8,356,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,537,689
38.4%
Program Services $7,247,560
61.3%
Investment Income $2,545
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,681
Net Inventory Sales $0
Other Revenue $40,183
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,160
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,598,515
54.4%
Assets/Debt
Total Assets $10,166,805
Total Liabilities $1,809,950
Net Assets $8,356,855

Document Links

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,351,362
Expenses
$9,298,549
Net Income
$52,813
Net Assets
$6,908,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,996,732
32.0%
Program Services $6,345,300
67.9%
Investment Income $2,644
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,686
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $371,878
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,041,514
54.2%
Assets/Debt
Total Assets $7,937,010
Total Liabilities $1,028,150
Net Assets $6,908,860

Document Links

Fiscal Year Ending April
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 April
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 April
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 April
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
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 »