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Childrens Care Hospital & School

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.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$41M (2023)

Expenses
$37.6M (2023)

Total Assets
$35.3M (2023)

Total Liabilities
$7.47M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,014,157
Expenses
$37,592,482
Net Income
$3,421,675
Net Assets
$27,827,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,480,887
10.9%
Program Services $36,233,693
88.3%
Investment Income $428,820
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,707
0.1%
Net Fundraising $0
Sales of Assets -$169,942
Net Inventory Sales $0
Other Revenue $16,992
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,078,287
56.1%
Assets/Debt
Total Assets $35,292,129
Total Liabilities $7,465,120
Net Assets $27,827,009
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Charlene Connelly (Rn) $197,860 $0 $4,710
Kristin Tuttle (Vp Of Med. & Therapy Service) $138,782 $0 $11,422
Rebecca Weeldreyer (Director Of Nursing) $121,441 $0 $19,975
Vicki Isler (Director Of Education) $112,295 $0 $14,142
Steven Watkins (Ceo) $0 $309,623 $35,981
Steve Wilson (Cfo) $0 $185,196 $30,583
Marli Schippers (Chair) $0 $0 $0
Larry Fenton (Vice Chair) $0 $0 $0
Bob Mcnaney (Secretary) $0 $0 $0
Jay Soukup (Treasurer) $0 $0 $0
Jason Harris (Past Chair) $0 $0 $0
Jack Hopkins (Director Until 12/22) $0 $0 $0
Doug Berkland (Director/Member At Large) $0 $0 $0
Mark Sternhagen (Director/Member At Large Until 12/22) $0 $0 $0
Dr Josh Pauli (Director) $0 $0 $0
Patty Peters (Director Until 12/22) $0 $0 $0
Kimberly Nooney (Director) $0 $0 $0
Tyler Haahr (Foundation Immediate Past Chair) $0 $0 $0
Erica Deboer (Director) $0 $0 $0
Jason Hubers (Director) $0 $0 $0
Rick Kiley (Director From 01/23) $0 $0 $0
Erik Nyberg (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,870,277
Expenses
$36,336,101
Net Income
-$1,465,824
Net Assets
$23,513,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,388,888
4.0%
Program Services $32,792,484
94.0%
Investment Income $204,033
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,456
0.1%
Net Fundraising $33
0.0%
Sales of Assets $336,957
1.0%
Net Inventory Sales $0
Other Revenue $117,426
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,437,406
56.2%
Assets/Debt
Total Assets $31,115,902
Total Liabilities $7,601,995
Net Assets $23,513,907
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Charlene Connelly (Rn) $165,875 $0 $4,079
Kristin Tuttle (Vp Of Med. & Therapy Servi) $128,879 $0 $10,756
Vicki Isler (Director Of Education And Superintendent) $112,705 $0 $13,672
Rebecca Weeldreyer (Director Of Nursing) $106,182 $0 $18,548
Kimberly Winckler (Rn) $102,790 $0 $9,850
Steven Watkins (Ceo) $0 $285,408 $33,834
Steve Wilson (Cfo) $0 $181,366 $29,021
Jason Harris (Chair/Immediate Past Chair(beg 01/22)) $0 $0 $0
Marli Schippers (Secretary/Chair (Beg 01/22)) $0 $0 $0
Larry Fenton (Vice Chair) $0 $0 $0
Jack Hopkins (Treasurer/Director (Beg 01/22)) $0 $0 $0
Jay Soukup (Director /Treasurer (Beg 01/2022)) $0 $0 $0
Bob Mcnaney (Director/Secretary (Beg 01/22)) $0 $0 $0
John Rozell (Member At Large (July Dec)) $0 $0 $0
Doug Berkland (Director (Beg 01/22)) $0 $0 $0
P Daniel Donohue (Director (July Dec)) $0 $0 $0
Joe Henkin (Director (July Dec)) $0 $0 $0
Molly Mccarthy (Director (July Dec)) $0 $0 $0
Jon Soderholm (Director (July Dec)) $0 $0 $0
Mark Sternhagen (Director/Member At Large (Beg 01/22)) $0 $0 $0
Amy Preator (Director (July Dec)) $0 $0 $0
Nan Baker (Director/Past Foundation Chair) $0 $0 $0
Dr Josh Pauli (Director) $0 $0 $0
Patty Peters (Director) $0 $0 $0
Kimberly Nooney (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,613,088
Expenses
$32,768,685
Net Income
$3,844,403
Net Assets
$27,192,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,936,144
10.8%
Program Services $32,285,303
88.2%
Investment Income $125,246
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,472
0.1%
Net Fundraising -$24
Sales of Assets $119,342
0.3%
Net Inventory Sales $0
Other Revenue $94,605
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,261
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,026,964
55.0%
Assets/Debt
Total Assets $35,904,421
Total Liabilities $8,712,265
Net Assets $27,192,156
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kristin Tuttle (Vp Of Med. & Therapy Services) $134,688 $0 $9,789
Vicki Isler Principal (Dir. Of Ed. And Res. Services) $112,981 $0 $9,958
Jason Harris (Chair) $0 $0 $0
Larry Fenton (Vice Chair) $0 $0 $0
Jack Hopkins (Treasurer) $0 $0 $0
Marli Schippers (Secretary) $0 $0 $0
Gayle Ver Hey (Immediate Past Chair (Until 12/2020)) $0 $0 $0
John Rozell (Member At Large) $0 $0 $0
Bob Mcnaney (Director (Jan June 21)) $0 $0 $0
P Daniel Donohue (Director) $0 $0 $0
Joe Henkin (Director (Until 12/2020)) $0 $0 $0
Molly Mccarthy (Director) $0 $0 $0
Jon Soderholm (Director) $0 $0 $0
Mark Sternhagen (Director) $0 $0 $0
Amy Preator (Director) $0 $0 $0
Terri Grablander (Director (Until 12/2020)) $0 $0 $0
Patty Peters (Director) $0 $0 $0
Jeff Nelson (Director (Until 12/2020)) $0 $0 $0
Nan Baker (Director/Foundation Chair) $0 $0 $0
Dr Josh Pauli (Director) $0 $0 $0
Jay Soukup (Director (Beg 01/2021)) $0 $0 $0
Kimberly Nooney (Director (Beg 02/2021)) $0 $0 $0
Tyler Haahr (Foundation Chair) $0 $0 $0
Steven Watkins (Ceo) $0 $283,909 $29,223
Steve Wilson (Cfo) $0 $176,260 $25,454

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,929,402
Expenses
$30,905,514
Net Income
$2,023,888
Net Assets
$22,491,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,321,521
4.0%
Program Services $31,395,134
95.3%
Investment Income $154,567
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,333
0.2%
Net Fundraising -$535
Sales of Assets -$8,826
Net Inventory Sales $0
Other Revenue $9,208
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,359,822
56.2%
Assets/Debt
Total Assets $29,150,800
Total Liabilities $6,659,738
Net Assets $22,491,062
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Vicki Isler (Dir. Of Ed. And Res. Service) $107,065 $0 $12,708
Kristin Tuttle (Vp Of Medical & Therapy Service) $54,036 $63,752 $14,728
Steven Watkins (Ceo) $0 $266,015 $22,181
Steve Wilson (Cfo) $0 $168,417 $24,099
Jason Harris (Chair) $0 $0 $0
Larry Fenton (Vice Chair) $0 $0 $0
Jack Hopkins (Treasurer) $0 $0 $0
Marli Schippers (Secretary) $0 $0 $0
Gayle Ver Hey (Immediate Past Chair) $0 $0 $0
John Rozell (Member At Large) $0 $0 $0
Bob Mcnaney (Director From 10/2019) $0 $0 $0
P Daniel Donohue (Director) $0 $0 $0
Joe Henkin (Director) $0 $0 $0
Molly Mccarthy (Director) $0 $0 $0
Jon Soderholm (Director) $0 $0 $0
Mark Sternhagen (Director) $0 $0 $0
Amy Preator (Director From 10/2019) $0 $0 $0
Terri Grablander (Director) $0 $0 $0
Patty Peters (Director) $0 $0 $0
Jeff Nelson (Director/Past Foundation Chair) $0 $0 $0
Nan Baker (Director/Foundation Chair) $0 $0 $0
Dr Josh Pauli (Director) $0 $0 $0
Claudia Vucurevich (Director Until 09/2019) $0 $0 $0
Jeff Hazard (Director Until 08/2019) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,432,112
Expenses
$29,135,491
Net Income
$2,296,621
Net Assets
$20,381,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $729,498
2.3%
Program Services $30,413,036
96.8%
Investment Income $183,575
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,254
0.2%
Net Fundraising $14,680
0.0%
Sales of Assets $31,069
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,556,869
56.8%
Assets/Debt
Total Assets $27,789,126
Total Liabilities $7,407,836
Net Assets $20,381,290
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Vicki Isler (Dir. Of Ed. And Res. Services) $102,064 $0 $13,100
Gayle Ver Hey (Chair) $0 $0 $0
Jason Harris (Vice Chair) $0 $0 $0
Jon Soderholm (Treasurer) $0 $0 $0
Marli Schippers (Secretary) $0 $0 $0
Dr Patty Peters (Immediate Past Chair) $0 $0 $0
John Rozell (Member At Large) $0 $0 $0
Anne Rieck Mcfarland (Ceo Until 01/04/2019) $0 $219,177 $12,582
Steven Watkins (Ceo From 10/15/2018) $0 $52,133 $1,752
Jack Hopkins (Director) $0 $0 $0
P Daniel Donohue (Director) $0 $0 $0
Joe Henkin (Director) $0 $0 $0
Molly Mccarthy (Director) $0 $0 $0
Dr Larry Fenton (Director) $0 $0 $0
Mark Sternhagen (Director) $0 $0 $0
Claudia Vucurevich (Director) $0 $0 $0
Terri Grablander (Director) $0 $0 $0
Curt Hohman (Director Until 12/2018) $0 $0 $0
Jeff Nelson (Director/Past Foundation Chair) $0 $0 $0
Nan Baker (Director/Foundation Chair) $0 $0 $0
Dr Josh Pauli (Director From 01/2019) $0 $0 $0
Jeff Hazard (Director) $0 $0 $0
Steve Wilson (Cfo) $0 $162,784 $25,187

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,644,222
Expenses
$27,330,956
Net Income
$1,313,266
Net Assets
$17,903,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $592,292
2.1%
Program Services $27,752,454
96.9%
Investment Income $156,889
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,287
0.2%
Net Fundraising $9,044
0.0%
Sales of Assets $77,256
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,488,278
56.7%
Assets/Debt
Total Assets $25,119,382
Total Liabilities $7,215,911
Net Assets $17,903,471
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Vicki Isler (Director Of Education And Children's Residential S) $101,130 $0 $11,349
Gayle Ver Hey (Chair) $0 $0 $0
Jason Harris (Vice Chair) $0 $0 $0
John Rozell (Treasurer) $0 $0 $0
Jeff Hazard (Secretary) $0 $0 $0
Dr Patty Peters (Immediate Past Chair) $0 $0 $0
Marli Schippers (Member At Large) $0 $0 $0
Anne Rieck Mcfarland (Ceo) $0 $217,929 $12,610
Jack Hopkins (Director) $0 $0 $0
P Daniel Donohue (Director) $0 $0 $0
Joe Henkin (Director) $0 $0 $0
Molly Mccarthy (Director) $0 $0 $0
Jon Soderholm (Director) $0 $0 $0
Dr Larry Fenton (Director) $0 $0 $0
Mark Sternhagen (Director) $0 $0 $0
Claudia Vucurevich (Director) $0 $0 $0
Terri Grablander (Director) $0 $0 $0
Curt Hohman (Director/Foundation Past Chair) $0 $0 $0
Jeff Nelson (Director/Current Foundation Chair) $0 $0 $0
Steve Wilson (Cfo) $0 $151,404 $19,021

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,626,319
Expenses
$25,974,310
Net Income
$652,009
Net Assets
$16,624,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $682,579
2.6%
Program Services $25,664,855
96.4%
Investment Income $185,352
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,893
0.4%
Net Fundraising -$2,500
Sales of Assets -$9,860
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,521,277
55.9%
Assets/Debt
Total Assets $24,391,435
Total Liabilities $7,766,580
Net Assets $16,624,855
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Patty Peters (Chair) $0 $0 $0
Gayle Ver Hey (Vice Chair) $0 $0 $0
John Rozell (Treasurer) $0 $0 $0
Jeff Hazard (Secretary) $0 $0 $0
Jack Hopkins (Immediate Past Chair) $0 $0 $0
Jason Harris (Member At Large) $0 $0 $0
Anne Rieck Mcfarland (Ceo) $0 $211,387 $12,192
P Daniel Donohue (Director) $0 $0 $0
Joe Henkin (Director) $0 $0 $0
Molly Mccarthy (Director) $0 $0 $0
Jon Soderholm (Director) $0 $0 $0
Dr Larry Fenton (Director) $0 $0 $0
Mark Sternhagen (Director) $0 $0 $0
Claudia Vucurevich (Director) $0 $0 $0
Terri Grablander (Director) $0 $0 $0
Marli Schippers Beg 012017 (Director) $0 $0 $0
Curt Hohman (Director/Foundation Past Chair) $0 $0 $0
Jeff Nelson (Director/Current Foundation Chair) $0 $0 $0
Brandi Kowalczyk (Cfo (Until 11/2016)) $0 $102,354 $14,028
Steve Wilson (Cfo (Beg 01/2017)) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,769,479
Expenses
$24,690,145
Net Income
$2,079,334
Net Assets
$17,892,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,262,134
8.5%
Program Services $24,214,472
90.5%
Investment Income $168,373
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,354
0.5%
Net Fundraising $21
0.0%
Sales of Assets -$14,875
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,598,123
55.1%
Assets/Debt
Total Assets $24,233,203
Total Liabilities $6,340,229
Net Assets $17,892,974
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Patty Peters (Vice Chair) $0 $0 $0
H Chip Carlson (Vice Chair (Until Apr 2016)) $0 $0 $0
P Daniel Donohue (Treasurer) $0 $0 $0
Gayle Ver Hey (Secretary) $0 $0 $0
John Rozell (Member At Large) $0 $0 $0
Anne Rieck Mcfarland (Ceo) $0 $221,349 $20,467
Joe Henkin (Director) $0 $0 $0
Molly Mccarthy (Director) $0 $0 $0
Jon Soderholm (Director) $0 $0 $0
Dr Larry Fenton (Director (Beg Jan 2016)) $0 $0 $0
Jack Hopkins (Director) $0 $0 $0
Mark Sternhagen (Director) $0 $0 $0
Claudia Vucurevich (Director) $0 $0 $0
Terri Grablander (Director) $0 $0 $0
Jason Harris (Director) $0 $0 $0
Jeff Hazard (Director) $0 $0 $0
Dr John Jack Billion (Director) $0 $0 $0
Brandi Kowalczyk (Cfo) $0 $111,419 $24,088

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,643,850
Expenses
$25,000,011
Net Income
$2,643,839
Net Assets
$15,844,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,252,433
4.5%
Program Services $26,040,425
94.2%
Investment Income $251,205
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $130,505
0.5%
Net Fundraising -$12,488
Sales of Assets -$18,230
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,357
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,838,708
59.4%
Assets/Debt
Total Assets $22,650,957
Total Liabilities $6,806,181
Net Assets $15,844,776
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lon Clemensen (Vp Program Support Service) $139,527 $0 $10,644
Kimberly Marso (Chief Operating Officer) $137,699 $0 $25,648
Angie Brown (Vp Of Marketing) $108,614 $0 $12,777
Kristin Tuttle (Vp Of Medical & Therapy Services) $101,205 $0 $25,269
Jack Hopkins (Chair) $0 $0 $0
H Chip Carlson Iii (Vice Chair) $0 $0 $0
Molly Mc Carthy (Secretary) $0 $0 $0
Dr Patty Peters (Treasurer) $0 $0 $0
Anne Rieck Mc Farland (Ceo) $0 $186,527 $7,817
John Rozell (Member At Large) $0 $0 $0
Claudia L Vucurevich (Director) $0 $0 $0
P Daniel Donohue (Director) $0 $0 $0
Dr Julie Johnson (Director) $0 $0 $0
Joe Henkin (Director) $0 $0 $0
Jon Soderholm (Director) $0 $0 $0
Mark Strenhagen (Director) $0 $0 $0
Gayle Ver Hey (Director) $0 $0 $0
Terri Grablander (Director) $0 $0 $0
Jeff Hazard (Director) $0 $0 $0
Jason Harris (Director) $0 $0 $0
Dr Jack Billion (Director) $0 $0 $0
Brandi Kowalczyk (Cfo) $0 $95,309 $19,634

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,542,707
Expenses
$24,268,529
Net Income
$2,274,178
Net Assets
$13,598,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,928,934
7.3%
Program Services $22,508,565
84.8%
Investment Income $51,950
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,924
0.4%
Net Fundraising $13,198
0.0%
Sales of Assets -$7,864
Net Inventory Sales $0
Other Revenue $1,950,000
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,279
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,244,956
58.7%
Assets/Debt
Total Assets $20,658,540
Total Liabilities $7,059,958
Net Assets $13,598,582
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Timpe (Interim Ceo (Through Mar 2014)) $211,913 $0 $0
Lon Clemensen (Vp Program Support Services) $132,472 $0 $10,585
Kimberly Marso (Chief Operating Officer) $127,426 $0 $23,810
Angie Brown (Vp Of Marketing) $102,074 $0 $11,901
Jack Hopkins (Chair) $0 $0 $0
Geoffrey T Tufty Md (Chair (Until Mar 2014)) $0 $0 $0
H Chip Carlson Iii (Vice Chair) $0 $0 $0
William F Duhamel Ph D (Vice Chair (Until Mar 2014)) $0 $0 $0
Molly Mc Carthy (Secretary) $0 $0 $0
Dr Patty Peters (Treasurer) $0 $0 $0
Anne Rieck Mc Farland (Ceo) $0 $147,415 $10,431
John Rozell (Member At Large) $0 $0 $0
Claudia L Vucurevich (Director) $0 $0 $0
P Daniel Donohue (Director) $0 $0 $0
Dr Julie Johnson (Director) $0 $0 $0
Joe Henkin (Director) $0 $0 $0
Jon Soderholm (Director) $0 $0 $0
Mark Strenhagen (Director) $0 $0 $0
Gayle Ver Hey (Director) $0 $0 $0
Terri Grablander (Director) $0 $0 $0
Jeff Hazard (Director) $0 $0 $0
Jason Harris (Director) $0 $0 $0
Dr Jack Billion (Director) $0 $0 $0
J Pat Costello (Director (Until Mar 2014)) $0 $0 $0
William Peterson (Director (Until Mar 2014)) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,957,484
Expenses
$23,944,522
Net Income
$1,012,962
Net Assets
$11,388,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,923,630
7.7%
Program Services $21,001,637
84.1%
Investment Income $34,856
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,327
0.3%
Net Fundraising $0
Sales of Assets -$23,966
Net Inventory Sales $0
Other Revenue $1,950,000
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,302
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,121,363
59.0%
Assets/Debt
Total Assets $19,247,744
Total Liabilities $7,859,008
Net Assets $11,388,736

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,655,917
Expenses
$23,628,916
Net Income
$27,001
Net Assets
$10,389,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,847,554
7.8%
Program Services $21,721,876
91.8%
Investment Income $18,322
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,999
0.3%
Net Fundraising -$5,263
Sales of Assets $5,134
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $452,187
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,816,724
58.5%
Assets/Debt
Total Assets $18,864,681
Total Liabilities $8,475,101
Net Assets $10,389,580

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,168,490
Expenses
$24,139,512
Net Income
$28,978
Net Assets
$10,360,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,713,302
7.1%
Program Services $22,360,319
92.5%
Investment Income $12,571
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,804
0.3%
Net Fundraising $0
Sales of Assets $9,669
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 $13,969,341
57.9%
Assets/Debt
Total Assets $19,363,545
Total Liabilities $9,002,617
Net Assets $10,360,928

Document Links

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

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

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

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

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
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 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 »