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Montefiore Mount Vernon Hospital

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$73.9M (2022)

Expenses
$87.6M (2022)

Total Assets
$41.5M (2022)

Total Liabilities
$61M (2022)

Source: Form 990 tax filings from 2013 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,875,365
Expenses
$87,585,353
Net Income
-$13,709,988
Net Assets
-$19,512,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,991,521
17.6%
Program Services $60,608,518
82.0%
Investment Income $4,008
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,135
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $269,183
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,940,738
39.9%
Assets/Debt
Total Assets $41,527,538
Total Liabilities $61,039,753
Net Assets -$19,512,215
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Francis Agbonkpolo Md (Chair Anesthesia) $528,241 $0 $29,571
Nadeem Hussain Md (Per Diem Psychiatrist) $459,759 $0 $29,018
Aaron Roth Md (Chair Dept. Of Surgery) $321,524 $0 $4,714
Sanford Taffet Md (Physician) $312,428 $0 $35,283
Gary Ishkanian Md (Medical Director) $305,247 $0 $39,889
Philip O Ozuah Md Phd (President & Ceo) $0 $9,856,588 $49,625
Colleen Blye (Exec Vp & Cfo) $0 $3,537,630 $29,968
Susan Green Lorenzen Rn (System Senior Vp Operations) $0 $2,528,339 $47,025
Christopher S Panczner (Assistant Secretary) $0 $1,857,333 $41,124
Jaccel Kouns (Vp & Exc Director Mmv) $0 $401,712 $48,227
Jay B Abramson (Trustee) $0 $0 $0
Patricia Bauman (Trustee) $0 $0 $0
James M Butler (Chairman) $0 $0 $0
Bruce Doniger (Trustee) $0 $0 $0
Ruth L Gottesman Edd (Trustee) $0 $0 $0
Patricia Green (Trustee) $0 $0 $0
Thomas L Harrison (Trustee) $0 $0 $0
John Heffer (Trustee) $0 $0 $0
Lewis Henkind (Trustee) $0 $0 $0
Helen A Johnson (Trustee) $0 $0 $0
David B Keidan (Trustee) $0 $0 $0
Alan M Klein (Secretary) $0 $0 $0
Stacey R Lane (Trustee) $0 $0 $0
Jay B Langner (Trustee (Retired 6/30/22)) $0 $0 $0
Margaret S Nathan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,648,978
Expenses
$81,837,313
Net Income
-$3,188,335
Net Assets
-$5,063,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,272,081
34.7%
Program Services $51,020,403
64.9%
Investment Income $5,681
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,430
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $345,383
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,030,277
41.6%
Assets/Debt
Total Assets $45,245,660
Total Liabilities $50,309,175
Net Assets -$5,063,515
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Francis Agbonkpolo Md (Chair Anesthesia) $478,549 $0 $29,366
Sanford Taffet Md (Physician) $313,177 $0 $33,508
Jim Chen Md (Psychiatrist) $298,628 $0 $0
Claus P Von Schorn Md (Psychiatrist) $279,377 $0 $16,459
Kameka Deans (Physician Assistance) $258,281 $0 $0
Philip O Ozuah Mdphd (President & Ceo) $0 $7,412,431 $910,217
Colleen Blye (Exec Vp & Cfo) $0 $4,814,813 $29,236
Steven M Safyer Md (Former Officer) $0 $2,989,448 $0
Susan Green Lorenzen Rn (System Senior Vp Operations) $0 $2,570,242 $45,467
Christopher S Panczner (Assistant Secretary) $0 $1,465,753 $27,174
Jaccel Kouns (Vp & Exc Director Mmv) $0 $395,707 $47,724
Oded Aboodi (Treasurer (Passed 8/15/21)) $0 $0 $0
Jay B Abramson (Trustee) $0 $0 $0
Patricia Bauman (Trustee) $0 $0 $0
James M Butler (Chairman) $0 $0 $0
Bruce Doniger (Trustee) $0 $0 $0
Ruth L Gottesman Edd (Trustee) $0 $0 $0
Patricia Green (Trustee) $0 $0 $0
Thomas L Harrison (Trustee) $0 $0 $0
John Heffer (Trustee) $0 $0 $0
Lewis Henkind (Trustee) $0 $0 $0
Helen A Johnson (Trustee) $0 $0 $0
David B Keidan (Trustee) $0 $0 $0
Alan M Klein (Secretary) $0 $0 $0
Stacey R Lane (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,292,944
Expenses
$87,264,324
Net Income
$11,028,620
Net Assets
-$1,290,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,791,059
49.6%
Program Services $49,179,285
50.0%
Investment Income $23,168
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,430
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $302,862
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,136,701
42.6%
Assets/Debt
Total Assets $61,433,340
Total Liabilities $62,723,550
Net Assets -$1,290,210
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bentley A Ogoke Md (Anesthesiologist) $446,805 $0 $34,222
Nadeem Hussain Md (Psychiatrist) $423,338 $0 $27,068
Francis Agbonkpolo Md (Chair Anesthesia) $398,435 $0 $28,220
Jim Chen Md (Psychiatrist) $336,095 $0 $0
Sanford Taffet Md (Physician) $326,696 $0 $33,254
Philip O Ozuah Mdphd (President & Ceo) $0 $6,539,217 $883,393
Steven M Safyer Md (Former Officer) $0 $5,164,478 $0
Christopher S Panczner (Assistant Secretary) $0 $4,617,017 $26,736
Susan Green Lorenzen Rn (System Senior Vp Operations) $0 $2,557,455 $44,593
Colleen Blye (Exec Vp & Cfo) $0 $1,936,586 $28,328
Jaccel Kouns (Vp & Exc Director Mmv) $0 $408,237 $46,100
Oded Aboodi (Treasurer) $0 $0 $0
Jay B Abramson (Trustee) $0 $0 $0
Patricia Bauman (Trustee) $0 $0 $0
James M Butler (Chairman) $0 $0 $0
Bruce Doniger (Trustee) $0 $0 $0
Ruth L Gottesman Edd (Trustee) $0 $0 $0
Barry W Gray (Trustee (Resigned 6/24/20)) $0 $0 $0
Patricia Green (Trustee) $0 $0 $0
Thomas L Harrison (Trustee) $0 $0 $0
John Heffer (Trustee) $0 $0 $0
Lewis Henkind (Trustee) $0 $0 $0
Helen A Johnson (Trustee) $0 $0 $0
David B Keidan (Trustee) $0 $0 $0
Alan M Klein (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,066,207
Expenses
$97,247,150
Net Income
-$2,180,943
Net Assets
-$12,320,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,616,348
25.9%
Program Services $69,903,995
73.5%
Investment Income $4,611
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,130
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $532,123
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,367,075
42.5%
Assets/Debt
Total Assets $45,354,488
Total Liabilities $57,675,349
Net Assets -$12,320,861
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Balasa Prasad Md (Chairman Anesthesia) $474,274 $0 $6,800
Bentley A Ogoke Md (Anesthesiologist) $451,906 $0 $32,834
Francis Agbonkpolo M (Anesthesiologist) $416,667 $0 $26,849
Nadeem Hussain Md (Psychiatrist) $363,635 $0 $26,315
Sanford Taffet Md (Physician) $332,299 $0 $32,236
Steven M Safyer Md (Ceo (Resigned 11/14/19)) $0 $8,635,569 $8,197,338
Philip O Ozuah Md (President & Ceo (Eff 11/15/19)) $0 $7,058,335 $43,570
Lynn Richmond (Exec Vp Cso(resigned 11/14/19)) $0 $3,618,743 $40,261
Colleen Blye (Exec Vp & Cfo) $0 $1,815,150 $710,037
Susan Green Lorenzen (System Senior Vp Operations) $0 $2,209,892 $44,220
Christopher S Panczne (Assistant Secretary) $0 $1,270,367 $26,913
Jaccel Kouns (Vp & Exc Director Mmv) $0 $372,223 $46,137
Oded Aboodi (Vice Chairman & Treasurer) $0 $0 $0
Jay B Abramson (Trustee) $0 $0 $0
Margaret Hayes Adame (Trustee (Passed 11/14/19)) $0 $0 $0
Patricia Bauman (Trustee) $0 $0 $0
James M Butler (Chairman) $0 $0 $0
Bruce Doniger (Trustee) $0 $0 $0
Ruth L Gottesman Ed (Trustee) $0 $0 $0
Barry W Gray (Trustee) $0 $0 $0
Patricia Green (Trustee) $0 $0 $0
Thomas L Harrison (Trustee) $0 $0 $0
John Heffer (Trustee) $0 $0 $0
Lewis Henkind (Trustee) $0 $0 $0
Helen A Johnson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,661,060
Expenses
$93,835,121
Net Income
-$6,174,061
Net Assets
-$23,340,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,699,475
20.2%
Program Services $69,168,831
78.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $23,392
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $769,362
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,461,401
43.1%
Assets/Debt
Total Assets $41,538,527
Total Liabilities $64,878,793
Net Assets -$23,340,266
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bentley A Ogoke Md (Anesthesiologist) $494,292 $0 $32,562
Balasa Prasad Md (Chairman Anesthesia) $457,261 $0 $6,800
Francis Agbonkpolo Md (Anesthesiologist) $433,561 $0 $27,149
Nadeem Hussain Md (Psychiatrist) $356,225 $0 $26,252
Nkirulka J Iloh Md (Attending Physician) $329,412 $0 $24,236
Oded Aboodi (Vice Chairman & Treasurer) $0 $0 $0
Jay B Abramson (Trustee) $0 $0 $0
Margaret Hayes Adame (Trustee) $0 $0 $0
George Asch (Trustee (Term Ended 6/19/18)) $0 $0 $0
Patricia Bauman (Trustee) $0 $0 $0
James M Butler (Chairman) $0 $0 $0
Bruce Doniger (Trustee) $0 $0 $0
Ruth L Gottesman Edd (Trustee) $0 $0 $0
Barry W Gray (Trustee) $0 $0 $0
Patricia Green (Trustee) $0 $0 $0
Thomas L Harrison (Trustee) $0 $0 $0
John Heffer (Trustee) $0 $0 $0
Lewis Henkind (Secretary) $0 $0 $0
Helen A Johnson (Trustee) $0 $0 $0
David B Keidan (Trustee) $0 $0 $0
Alan M Klein (Trustee) $0 $0 $0
Stacey R Lane (Trustee) $0 $0 $0
Jay B Langner (Trustee/Chairman Emeritus) $0 $0 $0
Margaret S Nathan (Trustee) $0 $0 $0
Peter J Neufeld (Trustee (Term Ended 6/19/18)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,394,041
Expenses
$98,502,468
Net Income
-$12,108,427
Net Assets
-$17,115,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,146,677
17.5%
Program Services $70,894,596
82.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $27,811
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $324,957
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,377,863
41.0%
Assets/Debt
Total Assets $40,976,302
Total Liabilities $58,091,540
Net Assets -$17,115,238
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bentley A Ogoke Md (Anesthesiologist) $472,088 $0 $29,020
Balasa Prasad Md (Chairman Anesthesia) $464,518 $0 $6,800
Nadeem Hussain Md (Psychiatrist) $420,891 $0 $22,967
Francis Agbonkpolo Md (Anesthesiologist) $403,387 $0 $23,447
Claus P Von Schorn Md (Physician) $307,737 $0 $14,736
Oded Aboodi (Vice Chairman & Treasurer) $0 $0 $0
Jay B Abramson (Trustee) $0 $0 $0
Margaret Hayes Adame (Trustee) $0 $0 $0
George Asch (Trustee) $0 $0 $0
Joseph W Bartlett (Trustee (Emeritus 6/20/17)) $0 $0 $0
Patricia Bauman (Trustee) $0 $0 $0
James M Butler (Chairman) $0 $0 $0
Bruce Doniger (Trustee) $0 $0 $0
Ruth L Gottesman Edd (Trustee) $0 $0 $0
Barry W Gray (Trustee) $0 $0 $0
Patricia Green (Trustee) $0 $0 $0
Thomas L Harrison (Trustee) $0 $0 $0
John Heffer (Trustee) $0 $0 $0
Lewis Henkind (Secretary) $0 $0 $0
Helen A Johnson (Trustee) $0 $0 $0
David B Keidan (Trustee) $0 $0 $0
Alan M Klein (Trustee) $0 $0 $0
Stacey R Lane (Trustee) $0 $0 $0
Jay B Langner (Trustee/Chairman Emeritus) $0 $0 $0
Margaret S Nathan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,874,067
Expenses
$85,003,996
Net Income
$9,870,071
Net Assets
-$5,006,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,345,293
27.8%
Program Services $67,917,403
71.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $611,371
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,080,283
46.0%
Assets/Debt
Total Assets $27,887,014
Total Liabilities $32,893,825
Net Assets -$5,006,811
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bentley A Ogoke Md (Anesthesiologist) $469,830 $0 $31,909
Balasa Prasad Md (Chairman Anesthesia) $461,260 $0 $6,800
Francis Agbonkpolo Md (Anesthesiologist) $393,064 $0 $24,415
Claus P Von Schorn Md (Physician) $323,870 $0 $14,544
Nadeem Hussain (Psychiatrist) $303,434 $0 $23,508
Oded Aboodi (Vice Chairman & Treasurer) $0 $0 $0
Jay B Abramson (Trustee) $0 $0 $0
Margaret Hayes Adame (Trustee) $0 $0 $0
George Asch (Trustee) $0 $0 $0
Joseph W Bartlett (Trustee) $0 $0 $0
Patricia Bauman (Trustee) $0 $0 $0
James M Butler (Trustee) $0 $0 $0
George Campbell Jr Phd (Trustee(trustee Emeritus 6 16)) $0 $0 $0
Bruce Doniger (Trustee) $0 $0 $0
Ruth L Gottesman Edd (Trustee) $0 $0 $0
Barry W Gray (Trustee) $0 $0 $0
Patricia Green (Trustee) $0 $0 $0
Thomas L Harrison (Trustee) $0 $0 $0
John Heffer (Trustee) $0 $0 $0
Lewis Henkind (Secretary) $0 $0 $0
Helen A Johnson (Trustee) $0 $0 $0
David B Keidan (Trustee) $0 $0 $0
Alan M Klein (Trustee) $0 $0 $0
Stacey R Lane (Trustee) $0 $0 $0
Jay B Langner (Trustee/Chairman Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,673,376
Expenses
$83,217,626
Net Income
-$2,544,250
Net Assets
-$10,320,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,884,265
18.5%
Program Services $63,113,094
78.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,676,017
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,112,433
45.8%
Assets/Debt
Total Assets $27,231,414
Total Liabilities $37,551,939
Net Assets -$10,320,525
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Balasa Prasad Md (Anesthesiologist) $467,484 $0 $6,800
Bentley A Ogoke Md (Anesthesiologist) $467,046 $0 $36,662
Francis Agbonkpolo Md (Anesthesiologist) $405,845 $0 $29,108
Claus P Von Schorn Md (Physician) $309,824 $0 $15,107
Richard Petrillo Md (Chairman Dept Of Medicine) $305,676 $0 $7,524
Oded Aboodi (Vice Chairman & Treasurer) $0 $0 $0
Jay B Abramson (Trustee) $0 $0 $0
Margaret Hayes Adame (Trustee) $0 $0 $0
George Asch (Trustee) $0 $0 $0
Joseph W Bartlett (Trustee) $0 $0 $0
Patricia Bauman (Trustee) $0 $0 $0
James M Butler (Trustee) $0 $0 $0
George Campbell Jr Phd (Trustee) $0 $0 $0
Bruce Doniger (Trustee) $0 $0 $0
Ruth L Gottesman Edd (Trustee) $0 $0 $0
Barry W Gray (Trustee) $0 $0 $0
Patricia Green (Trustee) $0 $0 $0
John H Gutfreund (Trustee(trustee Emeritus 6/15)) $0 $0 $0
Thomas L Harrison (Trustee) $0 $0 $0
John Heffer (Trustee) $0 $0 $0
Lewis Henkind (Secretary) $0 $0 $0
Helen A Johnson (Trustee) $0 $0 $0
David B Keidan (Trustee) $0 $0 $0
Alan M Klein (Trustee) $0 $0 $0
Stacey R Lane (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,200,404
Expenses
$79,367,503
Net Income
-$6,167,099
Net Assets
-$7,776,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,847,329
20.3%
Program Services $55,736,673
76.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,616,402
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,154,050
46.8%
Assets/Debt
Total Assets $27,525,637
Total Liabilities $35,301,912
Net Assets -$7,776,275
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bentley A Ogoke Md (Anesthesiologist) $475,852 $0 $27,483
Balasa Prasad Md (Anesthesiologist) $466,255 $0 $0
Priti Borker Md (Er Physician) $336,984 $0 $16,220
Richard Petrillo Md (Chairman Dept Of Medicine) $310,937 $0 $1,074
Daryl Graves Md (Er Physician) $297,678 $0 $26,831
Oded Aboodi (Vice Chairman & Treasurer) $0 $0 $0
Jay B Abramson (Trustee) $0 $0 $0
Margaret Hayes Adame (Trustee) $0 $0 $0
George Asch (Trustee) $0 $0 $0
Joseph W Bartlett (Trustee) $0 $0 $0
Patricia Bauman (Trustee) $0 $0 $0
Robert A Bernhard (Trustee(trustee Emeritus 6/14)) $0 $0 $0
James M Butler (Trustee) $0 $0 $0
Lawrence B Buttenweiser (Trustee(trustee Emeritus 6/14)) $0 $0 $0
George Campbell Jr Phd (Trustee) $0 $0 $0
Bruce Doniger (Trustee) $0 $0 $0
Karen L Finerman (Trustee (Resigned 4/14)) $0 $0 $0
Ruth L Gottesman Edd (Trustee) $0 $0 $0
David C Gottlieb (Trustee) $0 $0 $0
Barry W Gray (Trustee) $0 $0 $0
Patricia Green (Trustee) $0 $0 $0
John H Gutfreund (Trustee) $0 $0 $0
Thomas L Harrison (Trustee) $0 $0 $0
John Heffer (Trustee) $0 $0 $0
Lewis Henkind (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,636,578
Expenses
$12,395,754
Net Income
-$1,759,176
Net Assets
-$1,609,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,621,371
15.2%
Program Services $8,959,531
84.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,676
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,328,750
43.0%
Assets/Debt
Total Assets $14,518,155
Total Liabilities $16,127,331
Net Assets -$1,609,176

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 »