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Montana Health Cooperative

  • Helena, MT
  • Tax-exempt since Aug. 2013
  • EIN: 45-1295465

Organization summary

Type of Nonprofit

Designated as a Qualified health insurance issuers that have received a loan or grant under the CO-OP program.

Category: Mutual/Membership Benefit Organizations, Other / Insurance Providers, Services (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$483M (2023)

Expenses
$482M (2023)

Total Assets
$183M (2023)

Total Liabilities
$94.7M (2023)

Source: Form 990 tax filings from 2013 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,560,024
Expenses
$482,133,928
Net Income
$426,096
Net Assets
$88,135,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $477,078,124
98.9%
Investment Income $4,189,482
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,227,545
0.3%
Net Inventory Sales $0
Other Revenue $64,873
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,351,050
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,123,648
0.4%
Assets/Debt
Total Assets $182,882,247
Total Liabilities $94,746,473
Net Assets $88,135,774
Compensation
Key Employees and Officers Compensation Related Other
Richard Miltenberger (Ceo) $453,691 $0 $55,313
Blair Fjeseth (Coo) $273,373 $0 $25,194
David Slonaker (Cfo) $267,928 $0 $45,271
Jeffrey Swingley (Vp Sales) $234,977 $0 $12,308
Greg Sonnenberg (Vp Id Ops) $200,767 $0 $26,145
Darrel Stone (Vp Of It & Bi) $199,781 $0 $32,684
Melissa Mcvaugh (Director Clinical Program) $192,825 $0 $37,015
Ronda Mcmillan (Former Officer (Ceao)) $179,464 $0 $0
Peggy Worley (Controller) $170,488 $0 $33,196
Mark Walters (Vp Business Development) $153,829 $0 $40,325
Morris Mcgaugh (Director Provider Network) $134,209 $0 $20,317
Christine Mendenhall (Director Member Services) $127,582 $0 $30,345
Leah Martin (Assistant Vice President) $117,944 $0 $45,998
Rebecca Lafond (Chair) $21,800 $0 $0
Michael Mcmurray (Treasurer) $10,550 $0 $0
Nolan Hill (Director) $10,550 $0 $0
Liesel Brink (Director) $10,050 $0 $0
Tom Bassler (Director) $9,800 $0 $0
Stasia Creek (Director) $9,800 $0 $0
Patty Hamblock (Director) $9,800 $0 $0
Lacy Kowalski (Director) $9,800 $0 $0
Paul Mcdonald (Director) $9,800 $0 $0
Mark Reinsel (Director) $9,800 $0 $0
Lisa Ballard (Secretary) $9,350 $0 $0
Christina Goe (Director) $9,300 $0 $0
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990
Filed on Oct. 28, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,775,835
Expenses
$286,126,139
Net Income
-$350,304
Net Assets
$83,367,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $289,112,381
> 100%
Investment Income $2,694,613
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,042,783
Net Inventory Sales $0
Other Revenue $11,624
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,781,126
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,463,625
0.9%
Assets/Debt
Total Assets $154,017,085
Total Liabilities $70,649,356
Net Assets $83,367,729
Compensation
Key Employees and Officers Compensation Related Other
Richard Miltenberger (Ceo) $390,227 $0 $38,903
Ronda Mcmillan (Ceao) $265,893 $0 $16,516
Jeffrey Swingley (Vp Sales) $227,873 $0 $9,026
David Slonaker (Cfo) $211,955 $0 $28,713
Blair Fjeseth (Cos) $204,631 $0 $19,644
Greg Sonnenberg (Vp Id Ops) $185,667 $0 $21,518
Melissa Mcvaugh (Director Clinical Program) $178,786 $0 $25,064
Peggy Worley (Controller) $150,554 $0 $23,844
Hillary Galyean (Vpcs) $137,949 $0 $20,389
Morris Mcgaugh (Director Provider Network) $123,606 $0 $16,707
Leah Martin (Assistant Vice President) $109,145 $0 $30,177
Raymond Rogers (Chair) $18,400 $0 $0
Joan Miles (Immediate Past Chair) $12,500 $0 $0
Rebecca Lafond (Director) $12,500 $0 $0
Thomas Gooch (Director) $12,050 $0 $0
Tom Bassler (Director) $11,000 $0 $0
Nolan Hill (Director) $10,000 $0 $0
Jeremy Johnson (Director) $9,750 $0 $0
Michael Mcmurray (Treasurer) $9,650 $0 $0
Lisa Ballard (Secretary) $9,650 $0 $0
Patty Hamblock (Director) $9,560 $0 $0
T Chris Muirhead (Director) $9,400 $0 $0
Maureen O'keeffe Wing (Vice Chair) $8,900 $0 $0
Liesel Brink (Director) $8,400 $0 $0
Christina Goe (Director) $8,400 $0 $0
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990
Filed on Nov. 3, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,051,984
Expenses
$258,763,322
Net Income
-$2,711,338
Net Assets
$101,945,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $252,484,752
98.6%
Investment Income $2,754,566
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $584,922
0.2%
Net Inventory Sales $0
Other Revenue $227,744
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,590,034
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,826,698
1.1%
Assets/Debt
Total Assets $161,534,963
Total Liabilities $59,589,346
Net Assets $101,945,617
Compensation
Key Employees and Officers Compensation Related Other
Ed Vozzo (Evp (Thru Nov 21)) $421,131 $0 $36,849
Richard Miltenberger (Ceo) $378,301 $0 $36,799
Ronda Mcmillan (Ceao) $286,849 $0 $17,353
David Slonaker (Cfo) $251,574 $0 $32,018
Jeffrey Swingley (Vp Sales) $203,089 $0 $17,688
Blair Fjeseth (Cos) $177,989 $0 $17,602
Hillary Galyean (Vpcs) $173,802 $0 $29,198
Melissa Mcvaugh (Clinical Director) $173,005 $0 $25,265
Greg Sonnenberg (Vp Id Ops) $172,112 $0 $10,427
Mark Eichler (Pharmacy Director) $167,911 $0 $19,714
Raymond Rogers (Chairman) $21,750 $0 $0
Joan Miles (Director) $13,700 $0 $0
Thomas Gooch (Director) $12,950 $0 $0
Michael Mcmurray (Treasurer) $11,450 $0 $0
Jeremy Johnson (Secretary) $11,450 $0 $0
Maureen O'keeffe Wing (Vice Chair) $10,700 $0 $0
Tom Bassler (Director) $10,700 $0 $0
Patty Hamblock (Director) $10,700 $0 $0
Chris Muirhead (Director) $10,700 $0 $0
Scot Schermerhorn (Director (Thru Oct 21)) $10,550 $0 $0
Tara Beam (Director) $9,200 $0 $0
Christina Goe (Director) $9,200 $0 $0
Liesel Brink (Director) $9,200 $0 $0
Nolan Hill (Director) $9,200 $0 $0
Mark Reinsel (Director) $9,200 $0 $0
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990
Filed on July 29, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,523,363
Expenses
$188,910,746
Net Income
$45,612,617
Net Assets
$111,621,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $225,311,018
96.1%
Investment Income $2,585,892
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,625,138
2.8%
Net Inventory Sales $0
Other Revenue $1,315
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,338,064
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,533,557
1.3%
Assets/Debt
Total Assets $167,525,981
Total Liabilities $55,904,359
Net Assets $111,621,622
Compensation
Key Employees and Officers Compensation Related Other
Richard Miltenberger (Ceo) $381,221 $0 $38,246
Ronda Mcmillan (Ceao) $271,858 $0 $16,453
David Slonaker (Cfo) $239,145 $0 $30,649
Jeffrey Swingley (Vp Sales) $171,768 $0 $22,382
Melissa Mcvaugh (Clinical Director) $161,473 $0 $24,474
Hillary Galyean (Vpcs) $157,763 $0 $28,628
Mark Eichler (Pharmacy Director) $145,350 $0 $20,443
Jeff Crouch (Former Vp & Executive Director) $143,987 $0 $0
Blair Fjeseth (Assistant Vp Of Government) $142,745 $0 $25,316
Ed Vozzo (Evp) $139,616 $0 $19,949
Raymond Rogers (Chairman) $21,900 $0 $0
Joan Miles (Director) $13,100 $0 $0
Scot Schermerhorn (Director) $12,700 $0 $0
Michael Mcmurray (Treasurer) $11,600 $0 $0
Jeremy Johnson (Secretary) $11,600 $0 $0
James Stogsdill (Director) $11,150 $0 $0
Gary Gunderson (Director) $10,600 $0 $0
Kevin Joplin (Director) $9,900 $0 $0
Mark Reinsel (Director) $9,800 $0 $0
Diane Olsen (Director) $9,450 $0 $0
Tom Bassler (Director) $8,500 $0 $0
Maureen O'keeffe Wing (Vice Chair) $8,200 $0 $0
Lisa Ballard (Director) $7,700 $0 $0
Tara Beam (Director) $7,200 $0 $0
Thomas Gooch (Director) $7,200 $0 $0
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990
Filed on Sept. 20, 2021

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

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XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,866,483
Expenses
$239,694,559
Net Income
$15,171,924
Net Assets
$63,396,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,199,573
98.6%
Investment Income $2,621,851
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,045,059
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,294,527
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,930,392
0.8%
Assets/Debt
Total Assets $145,412,106
Total Liabilities $82,015,720
Net Assets $63,396,386
Compensation
Key Employees and Officers Compensation Related Other
Richard Miltenberger (Ceo) $318,167 $0 $26,547
Larry Turney (Coo) $259,352 $0 $15,561
Ronda Mcmillan (Ceao) $226,393 $0 $6,804
David Slonaker (Cfo) $191,353 $0 $28,373
Jeff Crouch (Vp & Executive Director) $159,934 $0 $26,655
Hillary Galyean (Vp Of Corporate Support) $113,137 $0 $27,526
Blair Fjeseth (Assistant Vp Of Government & Public Relations) $111,843 $0 $22,528
Roderick Roberts (Quality Director) $106,540 $0 $30,475
Peggy Worley (Controller) $102,644 $0 $7,570
Raymond Rogers (Chairman) $19,350 $0 $0
James Stogsdill (Vice Chair) $12,375 $0 $0
Diane Olsen (Director) $11,250 $0 $0
Kevin Joplin (Director) $10,350 $0 $0
Joan Miles (Director) $9,450 $0 $0
Scot Schermerhorn (Director) $9,225 $0 $0
Jeremy Johnson (Secretary) $9,000 $0 $0
Mike Mcmurray (Director) $8,550 $0 $0
Tom Bassler (Director) $7,650 $0 $0
Thomas Gooch (Director) $7,200 $0 $0
Christina Goe (Director) $7,200 $0 $0
Dr Jane Gillette (Director) $6,750 $0 $0
Gary Gunderson (Director) $6,300 $0 $0
Lisa Ballard (Director) $6,300 $0 $0
John Morrison (Director) $5,850 $0 $0
Lori Peterson Cpa (Treasurer) $5,400 $0 $0
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990
Filed on May 27, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,396,976
Expenses
$303,035,198
Net Income
$13,361,778
Net Assets
$41,885,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $313,596,253
99.1%
Investment Income $1,917,401
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $883,322
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,262,815
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,532,473
0.5%
Assets/Debt
Total Assets $125,482,191
Total Liabilities $83,596,645
Net Assets $41,885,546
Compensation
Key Employees and Officers Compensation Related Other
Larry Turney (President & Coo) $368,577 $0 $40,693
Jerome Dworak (Former Ceo) $280,835 $0 $34,303
Ronda Mcmillan (Ceao) $247,385 $0 $40,249
Karen Early (Director Of Marketing & Operations) $207,466 $0 $38,508
David Slonaker (Cfo) $198,641 $0 $44,414
Richard Miltenberger (Ceo) $149,038 $0 $14,017
Roderick Roberts (Quality Director) $118,572 $0 $44,373
Brianna Donoven (Director Of Customer Service) $117,773 $0 $14,086
Halleck Demontigny (It Systems Administrator) $101,714 $0 $18,861
Raymond Rogers (Chairman) $21,150 $0 $0
Joan Miles (Director) $15,350 $0 $0
James Stogsdill (Vice Chair) $11,250 $0 $0
Jeremy Johnson (Secretary) $10,350 $0 $0
Lori Peterson Cpa (Treasurer) $9,900 $0 $0
Kevin Joplin (Director) $9,900 $0 $0
Diane Olsen (Director) $9,900 $0 $0
Margie Spencer (Director) $9,000 $0 $0
Thomas Gooch (Director) $7,200 $0 $0
Tom Bassler (Director) $7,200 $0 $0
Gary Gunderson (Director) $7,200 $0 $0
Lisa Ballard (Director) $7,200 $0 $0
Christina Goe (Director) $7,200 $0 $0
Michael Mcmurray (Director) $7,200 $0 $0
Scot Schermerhorn (Director) $7,200 $0 $0
Dr Jane Gillette (Director) $6,750 $0 $0
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990
Filed on July 2, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,529,981
Expenses
$142,462,070
Net Income
$15,067,911
Net Assets
$39,078,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,630,724
99.4%
Investment Income $649,262
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $249,995
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,107,123
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,193,446
1.5%
Assets/Debt
Total Assets $85,987,811
Total Liabilities $46,909,005
Net Assets $39,078,806
Compensation
Key Employees and Officers Compensation Related Other
Jerry Dworak (Ceo) $289,125 $0 $38,802
Larry Turney (President & Coo) $229,955 $0 $26,711
David Slonaker (Cfo) $162,541 $0 $30,850
Doug Dammrose (Medical Director) $157,077 $0 $9,425
Ronda Mcmillan (Ceao) $144,196 $0 $18,441
Joan Miles (Chairman) $14,500 $0 $0
David Forbes (Director) $10,400 $0 $0
Lori Peterson Cpa (Treasurer) $10,000 $0 $0
Jeremy Johnson (Secretary) $8,800 $0 $0
Raymond Rogers (Director) $8,800 $0 $0
James Stogsdill (Co Chairman) $8,400 $0 $0
Diane Olsen (Director) $8,400 $0 $0
Michael Mcmurray (Director) $7,200 $0 $0
Thomas Gooch (Director) $7,200 $0 $0
Tom Bassler (Director) $7,200 $0 $0
Kevin Joplin (Director) $6,800 $0 $0
Dr Jane Gillette (Director) $6,000 $0 $0
Treasa Glinnwater (Director) $6,000 $0 $0
Gary Gunderson (Director) $6,000 $0 $0
John Morrison (Director) $6,000 $0 $0
Sylvia Danforth (Director) $3,200 $0 $0
Ray Kuntz (Director) $2,800 $0 $0
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990
Filed on April 27, 2018

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

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,849,758
Expenses
$141,290,937
Net Income
-$19,441,179
Net Assets
$24,005,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,989,911
> 100%
Investment Income $632,485
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,772,638
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,125,819
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,236,218
0.9%
Assets/Debt
Total Assets $51,848,225
Total Liabilities $27,842,614
Net Assets $24,005,611
Compensation
Key Employees and Officers Compensation Related Other
Jerry Dworak (Ceo) $346,119 $0 $34,276
Larry Turney (President & Coo) $240,015 $0 $24,892
Doug Damrose (Medical Director) $164,338 $0 $9,860
Joan Miles (Chair) $10,400 $0 $0
Thomas Bassler (Director) $8,335 $0 $0
David Forbes (Director) $8,000 $0 $0
Diane Olsen (Director) $8,000 $0 $0
Raymond Rogers (Director) $7,600 $0 $0
James Stogsdill (Director) $7,600 $0 $0
Sylvia Danforth (Director) $6,400 $0 $0
Thomas Gooch (Director) $6,400 $0 $0
Lori Peterson Cpa (Director) $6,400 $0 $0
Ray Kuntz (Director) $6,000 $0 $0
Gary Gunderson (Director) $6,000 $0 $0
Jeremy Johnson (Director) $6,000 $0 $0
Kevin Joplin (Director) $6,000 $0 $0
Dr Jane Gillette (Director) $5,600 $0 $0
John Morrison (Vice Chair) $5,200 $0 $0
Treasa Glinnwater (Director) $3,600 $0 $0
Andrew Holmlund (Director) $2,800 $0 $0
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990
Filed on Nov. 16, 2017

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

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,832,660
Expenses
$204,069,381
Net Income
-$40,236,721
Net Assets
-$51,303,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $163,604,814
99.9%
Investment Income $794,731
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$566,885
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,366,052
1.2%
Assets/Debt
Total Assets $67,617,542
Total Liabilities $118,920,926
Net Assets -$51,303,384
Compensation
Key Employees and Officers Compensation Related Other
Jerry Dworak (Ceo) $352,795 $0 $19,074
Doug Damrose (Executive Director) $266,000 $0 $10,609
Larry Turney (President & Coo) $242,485 $0 $10,141
Rick Yearry (Ceao) $219,270 $0 $9,891
Jeaneen Campbell (Cfo) $170,093 $0 $8,372
Thomas Bassler (Director) $12,408 $0 $0
Joan Miles (Chair) $11,200 $0 $0
Raymond Rogers (Director) $8,800 $0 $0
Gary Gunderson (Director) $8,000 $0 $0
Ray Kuntz (Director) $7,600 $0 $0
John Morrison (Vice Chair) $6,800 $0 $0
Diane Olsen (Director) $6,800 $0 $0
David Forbes (Director) $6,400 $0 $0
Treasa Glinnwater (Director) $6,400 $0 $0
James Stogsdill (Director) $6,000 $0 $0
Dr Jane Gillette (Director) $5,600 $0 $0
Sylvia Danforth (Director) $0 $0 $0
Thomas Gooch (Director) $0 $0 $0
Andrew Holmlund (Director) $0 $0 $0
Jeremy Johnson (Director) $0 $0 $0
Kevin Joplin (Director) $0 $0 $0
Lori Peterson Cpa (Director) $0 $0 $0
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990
Filed on Dec. 21, 2016

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

View Filing
PDF XML
View Filing (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,039,532
Expenses
$64,457,607
Net Income
-$3,418,075
Net Assets
-$9,330,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,469,100
99.1%
Investment Income $550,359
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,073
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,497,551
3.9%
Assets/Debt
Total Assets $54,931,076
Total Liabilities $64,261,527
Net Assets -$9,330,451

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,227
Expenses
$3,968,744
Net Income
-$3,744,517
Net Assets
-$5,188,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $260,678
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38,604
Net Inventory Sales $0
Other Revenue $2,153
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,475,205
37.2%
Assets/Debt
Total Assets $10,140,324
Total Liabilities $15,329,023
Net Assets -$5,188,699

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