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Providence Health Foundation

  • Saint Louis, MO
  • Tax-exempt since March 1946
  • EIN: 52-1275583

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.17M (2023)

Expenses
$1.13M (2023)

Total Assets
$5.29M (2023)

Total Liabilities
$2.11k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,173,861
Expenses
$1,128,922
Net Income
$1,044,939
Net Assets
$5,288,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,168,734
99.8%
Program Services $0
Investment Income $5,127
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $0
Assets/Debt
Total Assets $5,290,268
Total Liabilities $2,109
Net Assets $5,288,159
Compensation
Key Employees and Officers Compensation Related Other
Anthony M Cancelosi (Secretary) $0 $0 $0
Thomas J Mudlaff (Chair) $0 $0 $0
Ericka Trice (Director) $0 $0 $0
Justin E Silvers (Director) $0 $0 $0
Kevin Archer (Director) $0 $0 $0
Krystal Brumfield (Director) $0 $0 $0
Kymber Menkiti (Director) $0 $0 $0
Mark L Hayes Jd Rph (Director) $0 $794,948 $38,342
Montez Anderson (Director) $0 $0 $0
Edward R Lovern (President, Ministry Market (End 5/2023)) $0 $779,035 $46,752
Mitchell G Lomax (Cfo, Ministry Market) $0 $394,082 $47,272
William B Higginbotham (Interim President, Ministry Market (Start 5/2023)) $0 $385,142 $45,444
Scott M Furniss (Former Officer (End 1/2020)) $0 $420,701 $44,887
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990
Filed on May 8, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,492
Expenses
$176,580
Net Income
$148,912
Net Assets
$4,192,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,008
62.1%
Program Services $0
Investment Income $123,484
37.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $0
Assets/Debt
Total Assets $4,208,722
Total Liabilities $15,981
Net Assets $4,192,741
Compensation
Key Employees and Officers Compensation Related Other
Anthony M Cancelosi (Secretary) $0 $0 $0
Thomas J Mudlaff (Chair) $0 $0 $0
Ericka Trice (Director) $0 $0 $0
Justin E Silvers (Director) $0 $0 $0
Kevin Archer (Director) $0 $0 $0
Krystal Brumfield (Director) $0 $0 $0
Kymber Menkiti (Director) $0 $0 $0
Mark L Hayes Jd Rph (Director) $0 $909,972 $36,542
Montez Anderson (Director) $0 $0 $0
Edward R Lovern (President) $0 $760,906 $40,416
Mitchell G Lomax (Cfo, Ministry Market) $0 $394,095 $43,177
Scott M Furniss (Former Officer (End 1/2020)) $0 $485,884 $44,283
Tamarah Duperval Brownlee Md (Former Officer (End 6/2021)) $0 $998,259 $12,918
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990
Filed on May 4, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,294
Expenses
$184,216
Net Income
$147,078
Net Assets
$4,245,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,918
23.2%
Program Services $0
Investment Income $246,701
74.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,675
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,396,044
Total Liabilities $150,584
Net Assets $4,245,460
Compensation
Key Employees and Officers Compensation Related Other
Anthony M Cancelosi (Secretary) $0 $0 $0
Tamarah Duperval Brownlee Md (Ex Officio/President & Ceo) $0 $1,184,391 $30,268
Thomas J Mudlaff (Chair) $0 $0 $0
Erica Mcclaskey Md (Director) $0 $0 $0
Ericka Trice (Director) $0 $0 $0
Justin E Silvers (Director) $0 $0 $0
Kevin Archer (Director) $0 $0 $0
Krystal Brumfield (Director) $0 $0 $0
Kymber Menkiti (Director) $0 $0 $0
Mark L Hayes Jd Rph (Director) $0 $851,697 $20,857
Montez Anderson (Director) $0 $0 $0
Mitchell G Lomax (Cfo, Ministry Market) $0 $437,919 $41,062
Amy E Freeman (Former Officer (End 12/2015)) $0 $264,603 $0
Scott M Furniss (Former Officer (End 1/2020)) $0 $459,649 $44,481
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990
Filed on May 13, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,254
Expenses
$535,081
Net Income
-$452,827
Net Assets
$3,862,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,773
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,519
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,182,672
Total Liabilities $320,014
Net Assets $3,862,658
Compensation
Key Employees and Officers Compensation Related Other
Anthony M Cancelosi (Secretary) $0 $0 $0
Scott M Furniss (Ex Officio/Cfo, Ministry Market (End 1/2020)) $0 $442,742 $40,859
Tamarah Duperval Brownlee (Ex Officio/President & Ceo) $0 $944,775 $30,629
Thomas J Mudlaff (Chair) $0 $0 $0
Erica Mcclaskey Md (Director) $0 $0 $0
Ericka Trice (Director) $0 $0 $0
Heather Gerth (Director) $0 $0 $0
Justin E Silvers (Director) $0 $0 $0
Kevin Archer (Director) $0 $0 $0
Krystal Brumfield (Director) $0 $0 $0
Kymber Menkiti (Director) $0 $0 $0
Mark L Hayes Jd Rph (Director) $0 $829,980 $15,218
Montez Anderson (Director) $0 $0 $0
Amy E Freeman (Former Officer (End 12/2015)) $0 $433,110 $0
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990
Filed on May 17, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,782
Expenses
$2,116,554
Net Income
-$1,749,772
Net Assets
$4,174,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,732
64.3%
Program Services $0
Investment Income $104,050
28.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,000
7.4%
Net Fundraising $0
Sales of Assets $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 $0
Assets/Debt
Total Assets $4,412,306
Total Liabilities $237,768
Net Assets $4,174,538
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Mudlaff (Chair) $0 $0 $0
Anthony M Cancelosi (Secretary) $0 $0 $0
Scott M Furniss (Ex Officio/Cfo, Ministry Market) $0 $439,513 $42,765
Keith Vander Kolk (Ex Officio (End 4/2019)) $0 $843,135 $17,706
Kirstan I Cecil (Ex Officio (Start 2/2019 End 4/2019)) $0 $329,553 $40,655
Mark L Hayes Jd Rph (Director) $0 $655,926 $17,307
Montez Anderson (Director) $0 $0 $0
Kevin Archer (Director) $0 $0 $0
Krystal Brumfield (Director) $0 $0 $0
Matthew T Carroccio (Director (End 2/2019)) $0 $0 $0
Heather Gerth (Director) $0 $0 $0
Pam Lucey (Director (End 2/2019)) $0 $0 $0
Erica L Mcclaskey Md (Director) $0 $0 $0
Kymber Menkiti (Director) $0 $0 $0
Jonathan P Murphy (Director (End 2/2019)) $0 $0 $0
William R Nordwind Esq (Director (End 2/2019)) $0 $0 $0
Justin E Silvers (Director) $0 $0 $0
Ericka Trice (Director) $0 $0 $0
Philip Mazzara (President & Ceo (End 1/2019)) $0 $201,713 $7,070
Amy E Freeman (Former Officer (End 12/2015)) $0 $741,968 $21,280
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990
Filed on May 14, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,692,698
Expenses
$3,494,196
Net Income
-$1,801,498
Net Assets
$1,032,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,767,604
> 100%
Program Services $0
Investment Income $7,696
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,000
3.2%
Net Fundraising -$136,602
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $229,834
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $342,081
9.8%
Assets/Debt
Total Assets $4,964,400
Total Liabilities $3,931,915
Net Assets $1,032,485
Compensation
Key Employees and Officers Compensation Related Other
Philip Mazzara (President & Ceo Foundation) $222,084 $0 $7,750
Christina M Santos (Director, Major Gifts) $122,149 $0 $19,183
Beth L Veihmeyer (Chairman) $0 $0 $0
Thomas J Mudlaff (Vice Chairman) $0 $0 $0
Anthony M Cancelosi (Secretary) $0 $0 $0
Scott M Furniss (Treasurer) $0 $542,107 $34,459
Montez Anderson (Director) $0 $0 $0
Kevin Archer (Director (Start 7/2017)) $0 $0 $0
Sister Mary Bader Dc (Director) $0 $0 $0
Joy H Baxt (Director (End 2/2018)) $0 $0 $0
Krystal Brumfield (Director) $0 $0 $0
Darcy Burthay (Corporate Member (End 4/2018)) $0 $767,659 $22,737
Matthew T Carroccio (Director (Start 7/2017)) $0 $0 $0
Michael Conley (Director (End 10/2017)) $0 $0 $0
Heather Gerth (Director (Start 7/2017)) $0 $0 $0
Mark L Hayes Jd Rph (Director (Start 7/2017)) $0 $782,758 $17,062
Ronny Lancaster (Director) $0 $0 $0
Pam Lucey (Director) $0 $0 $0
Erica L Mcclaskey Md (Director) $0 $0 $0
John K Mullins Cpa (Director) $0 $0 $0
Jonathan P Murphy (Director) $0 $0 $0
William R Nordwind Esq (Director) $0 $0 $0
Justin E Silvers (Director (Start 7/2017)) $0 $0 $0
Keith Vander Kolk (Corporate Member (Start 5/2018)) $0 $897,651 $17,732
Amy E Freeman (Former Officer (End 12/2015)) $0 $1,044,282 $26,595
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990
Filed on May 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,861,117
Expenses
$2,905,168
Net Income
-$1,044,051
Net Assets
$4,074,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,854,958
99.7%
Program Services $0
Investment Income $118,792
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,000
2.9%
Net Fundraising -$166,633
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $221,376
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $438,243
15.1%
Assets/Debt
Total Assets $6,292,445
Total Liabilities $2,217,931
Net Assets $4,074,514
Compensation
Key Employees and Officers Compensation Related Other
Philip Mazzara (President & Ceo Foundation) $213,619 $0 $7,757
Christina M Santos (Director, Major Gifts) $122,186 $0 $18,831
Barbara J Declerk (Director, Foundation) $100,339 $0 $5,091
Beth Veihmeyer (Chairman) $0 $0 $0
Thomas Mudlaff (Vice Chairman) $0 $0 $0
Anthony Cancelosi (Secretary) $0 $0 $0
Scott M Furniss (Treasurer) $0 $437,628 $32,131
Sister Mary Bader Dc (Director) $0 $0 $0
Joy H Baxt (Director) $0 $0 $0
Krystal Brumfield (Director) $0 $0 $0
Darcy Burthay (Corporate Member) $0 $697,130 $26,153
Michael Conley (Director) $0 $0 $0
Joseph Dempsey (Director) $0 $0 $0
Cameron Ghafouri Md (Director) $0 $0 $0
Ronny Lancaster (Director) $0 $0 $0
Pam Lucey (Director) $0 $0 $0
Erica L Mcclaskey Md (Director) $0 $18,432 $0
Anderson Montez (Director) $0 $0 $0
John Mullins Cpa (Director) $0 $0 $0
Jonathan P Murphy (Director) $0 $0 $0
William R Nordwind Esq (Director) $0 $0 $0
Reginald Taylor (Director) $0 $0 $0
Amy E Freeman (Former Officer (End 12/2015)) $0 $1,096,649 $25,896
Dan A Macksood (Former Officer (End 12/2015)) $0 $300,506 $476
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990
Filed on May 9, 2018

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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,432,478
Expenses
$4,860,570
Net Income
-$428,092
Net Assets
$5,399,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,518,911
> 100%
Program Services $0
Investment Income $17,131
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,144
1.5%
Net Fundraising -$171,708
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $195,204
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $611,622
12.6%
Assets/Debt
Total Assets $12,344,665
Total Liabilities $6,945,587
Net Assets $5,399,078
Compensation
Key Employees and Officers Compensation Related Other
Philip Mazzara (President & Ceo Foundation) $192,134 $0 $3,070
Anthony Cancelosi (Secretary) $0 $0 $0
Amy E Freeman (President & Ceo Hospital (End 12/2015)) $0 $1,124,029 $22,523
Scott M Furniss (Treasurer) $0 $395,673 $37,086
Dan A Macksood (Sr Vp Finance & Cfo Hospital (End 12/2015)) $0 $299,176 $11,318
Thomas Mudlaff (Vice Chair) $0 $0 $0
Beth Veihmeyer (Chair) $0 $0 $0
Duane Erwin (Interim Ceo (Start 1/2016)) $0 $90,000 $0
Sister Mary Bader Dc (Director) $0 $0 $0
Michael Conley (Director) $0 $0 $0
Joseph Dempsey (Director) $0 $0 $0
Karyn Greenfield Esq (Director) $0 $0 $0
Ronny Lancaster (Director) $0 $0 $0
John Mastal (Director) $0 $0 $0
Dr Erica Mcclaskey (Director) $0 $0 $0
John Mullins Cpa (Director) $0 $0 $0
Dr Joseph Quash Jr (Director) $0 $0 $0
Reginald Taylor (Director) $0 $0 $0
Marty Tuohey Lcsw (Director) $0 $0 $0
Vanena Wilmont (Director) $0 $0 $0
Joy H Baxt (Director) $0 $0 $0
Krystal Brumfield (Director) $0 $0 $0
Dr Cameron Ghafouri (Director) $0 $0 $0
Pam Lucey (Director) $0 $0 $0
Anderson Montez (Director) $0 $0 $0
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990
Filed on May 11, 2017

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
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,272,274
Expenses
$4,572,624
Net Income
$699,650
Net Assets
$5,895,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,196,177
98.6%
Program Services $0
Investment Income $59,387
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $240,000
4.6%
Net Fundraising -$223,290
Sales of Assets $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 $0
Assets/Debt
Total Assets $9,621,743
Total Liabilities $3,726,597
Net Assets $5,895,146
Compensation
Key Employees and Officers Compensation Related Other
Philip Mazzara (President & Ceo Foundation) $7,308 $0 $0
Beth Veihmeyer (Chair) $0 $0 $0
Thomas Mudlaff (Vice Chair) $0 $0 $0
Dr William J Strudwick (Secretary) $0 $288,035 $43,501
Amy E Freeman (President & Ceo Hospital) $0 $915,801 $15,090
Dan A Macksood (Sr Vp Finance & Cfo Hospital) $0 $240,369 $4,042
Karyn Greenfield Esq (Director) $0 $0 $0
Joy Baxt (Director) $0 $0 $0
Tim Matthews (Director) $0 $0 $0
John Mullins Cpa (Director) $0 $0 $0
Marty Tuohey Lcsw (Director) $0 $0 $0
Sister Mary Bader Dc (Director) $0 $0 $0
Dr J C Hayward (Director) $0 $0 $0
Ronny Lancaster (Director) $0 $0 $0
Michael Conley (Director) $0 $0 $0
Joseph Dempsey (Director) $0 $0 $0
John Mastal (Director) $0 $0 $0
Dr Erica Mcclaskey (Director) $0 $0 $0
Dr Joseph Quash (Director) $0 $0 $0
Reginald Taylor (Director) $0 $0 $0
Vanena Wilmont (Director) $0 $0 $0
Anthony Cancelosi (Director) $0 $0 $0
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990
Filed on May 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,591,250
Expenses
$3,769,712
Net Income
$821,538
Net Assets
$5,250,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,564,924
99.4%
Program Services $0
Investment Income $84,950
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,587
2.4%
Net Fundraising -$170,211
Sales of Assets $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 $0
Assets/Debt
Total Assets $5,595,963
Total Liabilities $345,061
Net Assets $5,250,902
Compensation
Key Employees and Officers Compensation Related Other
Nicholas B Simmonds (Foundation President & Ceo) $60,864 $0 $6,241
Karyn Greenfield (Chair) $0 $0 $0
Thomas Mudlaff (Vice Chair) $0 $0 $0
Dr William J Strudwick Md (Secretary) $0 $342,910 $17,766
Joy H Baxt (Director) $0 $0 $0
Anthony Cancelosi (Director) $0 $0 $0
Michael A Conley (Director) $0 $0 $0
Joseph J Dempsey Jr (Director) $0 $0 $0
Dr Cameron Ghafouri (Director) $0 $0 $0
Jc Hayward (Director) $0 $0 $0
Ronny B Lancaster (Director) $0 $0 $0
Pam Lucey (Director) $0 $0 $0
Kathleen Malloy (Director) $0 $0 $0
Andrew Maniscalco (Director) $0 $0 $0
Timothy Matthews (Director) $0 $0 $0
Dr Erica Mc Claskey (Director) $0 $0 $0
John Mullins (Director) $0 $0 $0
Dr Joseph Quash Jr (Director) $0 $0 $0
Dr Craig Thomas (Director) $0 $464,844 $4,662
Martha K Tuohey Lcsw (Director) $0 $0 $0
Beth L Veihmeyer (Director) $0 $0 $0
Vanena Wilmot (Director (Begin 07/13)) $0 $0 $0
Sister Mary Bader Dc (Director) $0 $0 $0
Amy E Freeman (President & Ceo Hosp) $0 $698,869 $29,239
Dan Macksood (Cfo (Begin 4/14)) $0 $0 $0
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990
Filed on Dec. 4, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,656,589
Expenses
$5,141,014
Net Income
-$484,425
Net Assets
$4,287,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,193,093
47.1%
Program Services $2,088,964
44.9%
Investment Income $30,967
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $218,466
4.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125,099
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,641,891
Total Liabilities $354,051
Net Assets $4,287,840

Document Links

990
Filed on July 7, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,103,747
Expenses
$5,188,671
Net Income
$915,076
Net Assets
$4,803,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,295,671
54.0%
Program Services $2,790,560
45.7%
Investment Income $17,516
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $0
Assets/Debt
Total Assets $5,351,985
Total Liabilities $548,801
Net Assets $4,803,184

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,831,245
Expenses
$4,662,685
Net Income
$3,168,560
Net Assets
$3,738,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,872,919
75.0%
Program Services $1,968,441
25.1%
Investment Income $30,107
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,222
Sales of Assets $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 $0
Assets/Debt
Total Assets $4,283,429
Total Liabilities $545,378
Net Assets $3,738,051

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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