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Healthcare Access Maryland Inc

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 N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.1M (2023)

Expenses
$18.6M (2023)

Total Assets
$8.32M (2023)

Total Liabilities
$4.98M (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
$18,116,211
Expenses
$18,566,325
Net Income
-$450,114
Net Assets
$3,341,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,408,914
96.1%
Program Services $707,297
3.9%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $433,310
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,563,814
62.3%
Assets/Debt
Total Assets $8,324,679
Total Liabilities $4,983,200
Net Assets $3,341,479
Compensation
Key Employees and Officers Compensation Related Other
Traci Kodeck (Ceo) $172,985 $0 $25,693
Julia O'toole (Cfo) $148,533 $0 $26,550
Lynell Medley (Vp Of Programs) $128,255 $0 $7,245
Lisa Schaefer (Vp Of Human Resources) $115,326 $0 $11,972
Elise Goodwin (Vp Of Operations) $112,839 $0 $17,776
Kimberly Lyles (Director Of Pop Health) $106,548 $0 $17,569
Vanessa Daniels (Director Of Eligibility) $104,046 $0 $5,960
Alan Kaplan (Chair) $0 $0 $0
Fred Cooper (Treasurer) $0 $0 $0
Peter Wertheimer (Secretary (Part Year Current)) $0 $0 $0
Alexander Hollingsworth (Board Member) $0 $0 $0
Amanda Verner Thompson (Board Member) $0 $0 $0
Anthony Jenkins (Board Member (Part Year Term Ended) $0 $0 $0
Aquiera Halsey (Board Member (Part Year Current)) $0 $0 $0
Gregory Currey (Chair (Part Year Term Ended)) $0 $0 $0
Joel Aperstein (Board Member) $0 $0 $0
Leslie Lyles Smith (Board Member (Part Year ) $0 $0 $0
Letitia Dzirasza (Board Member) $0 $0 $0
Lisa Bari (Board Member) $0 $0 $0
Lisa Kemp (Board Member (Part Year Current)) $0 $0 $0
Loren Farquhar (Board Member (Part Year Term Ended) $0 $0 $0
Lori Raggio (Secretary (Part Year Term Ended)) $0 $0 $0
Nico Washington (Board Member) $0 $0 $0
Norma Norris (Board Member) $0 $0 $0
Rick Dreger (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,316,703
Expenses
$18,641,872
Net Income
-$325,169
Net Assets
$3,791,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,499,118
95.5%
Program Services $817,585
4.5%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $308,754
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,796,977
68.6%
Assets/Debt
Total Assets $7,425,097
Total Liabilities $3,633,504
Net Assets $3,791,593
Compensation
Key Employees and Officers Compensation Related Other
Traci Kodeck (Ceo) $164,272 $0 $40,993
Lynell Medley (Vp Of Programs) $115,281 $0 $7,349
Kimberly Floyd (Director Of Match Programs) $112,827 $0 $7,985
Vanessa Daniels (Director Of Eligibility) $100,749 $0 $7,895
Kimberly Lyles (Director Of Pop Health) $100,332 $0 $29,885
Bret Minarik (Cfo (Part Year Term Ended)) $62,635 $0 $31,560
Julia O'toole (Cfo (Part Year Current) $18,071 $0 $83
Gregory Currey (Chair) $0 $0 $0
Cheryl Jones (Vice Chair) $0 $0 $0
Fred Cooper (Treasurer) $0 $0 $0
Lori Raggio (Secretary) $0 $0 $0
Joel Alperstein (Board Member) $0 $0 $0
Lisa Bari (Board Member) $0 $0 $0
Stephanie Brown (Board Member) $0 $0 $0
Rick Dreger (Board Member) $0 $0 $0
Letitia Dzirasza (Board Member) $0 $0 $0
Loren Farquhar (Board Member (Part Year Term Ended)) $0 $0 $0
Dennis Haggray (Board Member) $0 $0 $0
Alexander Hollingsworth (Board Member) $0 $0 $0
Anthony Jenkins (Board Member) $0 $0 $0
Alan Kaplan (Board Member) $0 $0 $0
Lisa Kemp (Board Member (Part Year Current)) $0 $0 $0
Leslie Lyles Smith (Board Member) $0 $0 $0
Norma Norris (Board Member) $0 $0 $0
Sung W Park (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,044,574
Expenses
$19,066,227
Net Income
$2,978,347
Net Assets
$4,116,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,994,885
95.2%
Program Services $1,065,481
4.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,792
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $395,980
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,850,568
67.4%
Assets/Debt
Total Assets $8,321,624
Total Liabilities $4,204,862
Net Assets $4,116,762
Compensation
Key Employees and Officers Compensation Related Other
Traci Kodeck (Ceo) $167,846 $0 $39,601
Bret Minarik (Cfo) $146,909 $0 $40,180
Lynell Medley (Vp Of Programs) $114,843 $0 $13,954
Kimberly Floyd (Director Of Match Programs) $109,541 $0 $8,927
Jenene Washington (Nonemployee) $102,952 $0 $0
James Janicki (Chair) $0 $0 $0
Gregory Currey (Vice Chair) $0 $0 $0
Lori Raggio (Treasurer) $0 $0 $0
Chris Maynard (Secretary) $0 $0 $0
Fred Cooper (Board Member (Part Year)) $0 $0 $0
Joel Alperstein (Board Member) $0 $0 $0
Dr Samit Desai (Board Member (Part Year)) $0 $0 $0
Loren Farquhar (Board Member) $0 $0 $0
Chris Gonzalez (Board Member) $0 $0 $0
Lisa Phillips (Board Member (Part Year)) $0 $0 $0
Onahlea Shimunek (Board Member) $0 $0 $0
Mary Washington (Board Member (Part Year)) $0 $0 $0
Letitia Dzirasza (Board Member) $0 $0 $0
Sung W Park (Board Member) $0 $0 $0
Rick Dreger (Board Member) $0 $0 $0
Leslie Lyles Smith (Board Member) $0 $0 $0
Alan Kaplan (Board Member) $0 $0 $0
Lisa Bari (Board Member (Part Year)) $0 $0 $0
Norma Norris (Board Member (Part Year)) $0 $0 $0
Stephanie Brown (Board Member (Part Year)) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,977,478
Expenses
$16,898,986
Net Income
$78,492
Net Assets
$1,138,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,469,422
91.1%
Program Services $1,472,551
8.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,657
Net Inventory Sales $0
Other Revenue $41,162
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $328,775
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,543,748
62.4%
Assets/Debt
Total Assets $8,206,783
Total Liabilities $7,068,368
Net Assets $1,138,415
Compensation
Key Employees and Officers Compensation Related Other
Traci Kodeck (Ceo) $162,956 $0 $26,439
Bret Minarik (Cfo) $142,222 $0 $25,207
Lynell Medley (Vp Of Programs) $107,835 $0 $21,003
Kimberly Floyd (Director Match Program) $101,210 $0 $17,035
James Janicki (Chair) $0 $0 $0
Gregory Currey (Vice Chair) $0 $0 $0
Lori Raggio (Treasurer) $0 $0 $0
Chris Maynard (Secretary) $0 $0 $0
Sean Adgerson (Board Member (Part Year)) $0 $0 $0
Joel Alperstein (Board Member) $0 $0 $0
Dr Samit Desai (Board Member) $0 $0 $0
Rick Dreger (Board Member) $0 $0 $0
Letitia Dzirasza (Board Member) $0 $0 $0
Loren Farquhar (Board Member) $0 $0 $0
Chris Gonzalez (Board Member) $0 $0 $0
Dawn O'neill (Board Member (Part Year)) $0 $0 $0
Alan Kaplan (Board Member) $0 $0 $0
Leslie Lyles Smith (Board Member) $0 $0 $0
Sung W Park (Board Member) $0 $0 $0
Lisa Phillips (Board Member) $0 $0 $0
Onahlea Shimunek (Board Member) $0 $0 $0
Mary Washington (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,960,057
Expenses
$17,846,875
Net Income
$113,182
Net Assets
$1,059,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,040,705
94.9%
Program Services $940,400
5.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,048
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $353,623
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,428,908
58.4%
Assets/Debt
Total Assets $5,945,659
Total Liabilities $4,885,736
Net Assets $1,059,923
Compensation
Key Employees and Officers Compensation Related Other
Traci Kodeck (Ceo) $162,715 $0 $27,322
Bret Minarik (Cfo) $142,259 $0 $26,028
Lynell Medley (Vp Of Programs) $107,094 $0 $24,826
William Mclennan (Chair) $0 $0 $0
James Janicki (Vice Chair) $0 $0 $0
Leslie Graham (Treasurer) $0 $0 $0
Chris Maynard (Secretary) $0 $0 $0
Sean Adgerson (Board Member (Part Year)) $0 $0 $0
Joel Alperstein (Board Member) $0 $0 $0
Gabriel Auteri (Board Member (Part Year)) $0 $0 $0
Edo Banach (Board Member) $0 $0 $0
Topher Brewer (Board Member (Part Year)) $0 $0 $0
Gregory Currey (Board Member) $0 $0 $0
Melissa Delong (Board Member) $0 $0 $0
Dr Samit Desai (Board Member) $0 $0 $0
Loren Farquhar (Board Member) $0 $0 $0
Chris Gonzalez (Board Member) $0 $0 $0
Cara James (Board Member) $0 $0 $0
Dawn O'neill (Board Member) $0 $0 $0
Lisa Phillips (Board Member) $0 $0 $0
Lori Raggio (Board Member) $0 $0 $0
Greg Sileo (Board Member) $0 $0 $0
Onahlea Shimunek (Board Member) $0 $0 $0
George Unick (Board Member) $0 $0 $0
Mary Washington (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,527,148
Expenses
$16,146,373
Net Income
$380,775
Net Assets
$946,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,622,139
94.5%
Program Services $908,293
5.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,284
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $344,725
2.1%
Professional Fundraising Fees $34,500
0.2%
Other Salaries and Wages $10,033,854
62.1%
Assets/Debt
Total Assets $3,407,359
Total Liabilities $2,460,618
Net Assets $946,741
Compensation
Key Employees and Officers Compensation Related Other
Traci Kodeck (Ceo) $166,463 $0 $25,747
Bret Minarik (Cfo) $149,322 $0 $25,406
Lynell Medley (Vp Of Programs) $113,599 $0 $22,170
Tammi Fleming (Board Chair) $0 $0 $0
William Mclennan (Vice Chair / Treasurer (Part Year)) $0 $0 $0
Chris Maynard (Secretary) $0 $0 $0
Gabriel Auteri (Board Member (Part Year)) $0 $0 $0
Edo Banach (Board Member) $0 $0 $0
Topher Brewer (Board Member (Part Year)) $0 $0 $0
Melissa Delong (Board Member) $0 $0 $0
Samit Desai (Board Member (Part Year)) $0 $0 $0
Loren Farquhar (Board Member (Part Year)) $0 $0 $0
Chris Gonzalez (Board Member (Part Year)) $0 $0 $0
Leslie Graham (Board Member) $0 $0 $0
Cara James (Board Member) $0 $0 $0
Jim Janicki (Board Member (Part Year)) $0 $0 $0
Dawn O'neill (Board Member) $0 $0 $0
Onahlea Shimunek (Board Member) $0 $0 $0
George Unick (Board Member (Part Year)) $0 $0 $0
Mary Washington (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,397,889
Expenses
$14,233,106
Net Income
$164,783
Net Assets
$565,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,707,353
95.2%
Program Services $665,051
4.6%
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 $25,485
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,759
2.4%
Professional Fundraising Fees $30,000
0.2%
Other Salaries and Wages $9,130,763
64.2%
Assets/Debt
Total Assets $2,048,872
Total Liabilities $1,482,906
Net Assets $565,966
Compensation
Key Employees and Officers Compensation Related Other
Traci Kodeck (Ceo) $150,528 $0 $18,144
Bret Minarik (Cfo) $139,918 $0 $20,649
Rachel Dodge (Medical Director Match Program) $133,827 $0 $17,682
Lynell Medley (Vp Of Programs) $106,099 $0 $14,998
H Duane Taylor (Board Chair (Part Year)) $0 $0 $0
Tammi Fleming (Board Chair (Part Year)) $0 $0 $0
William Mc Lennan (Board Vice Chair (Part Year)) $0 $0 $0
Charlie Camp (Board Treasurer) $0 $0 $0
Chris Maynard (Board Secretary) $0 $0 $0
Edo Branch Esq (Board Member) $0 $0 $0
Melissa L Delong Phd (Board Member) $0 $0 $0
Leslie Graham (Board Member) $0 $0 $0
Cara V James Phd (Board Member) $0 $0 $0
Raegan Mc Donald Mosely (Board Member) $0 $0 $0
Dawn O'neill (Ex Officio Board Member) $0 $0 $0
Sarah Polk (Board Member) $0 $0 $0
George Jay Unick Phd (Board Member) $0 $0 $0
Mary Washington (Board Mem Ber) $0 $0 $0
Joseph M Wiley Md Faap (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,702,025
Expenses
$16,888,155
Net Income
-$186,130
Net Assets
$401,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,847,518
94.9%
Program Services $842,077
5.0%
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 $12,430
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $394,689
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,779,048
63.8%
Assets/Debt
Total Assets $3,049,617
Total Liabilities $2,648,434
Net Assets $401,183
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Westcoat (President/Ceo (Part Year)) $198,946 $0 $28,239
Susan Markley (Vice President Of Development) $141,997 $0 $16,708
Rachel Dodge (Director Of Foster Care) $131,098 $0 $25,481
Bridgette Crawford (Director Of Human Resources) $114,014 $0 $24,495
Traci Kodeck (President/Ceo) $113,373 $0 $20,835
Bret Minarik (Cfo) $78,995 $0 $12,747
H Duane Taylor (Board Chair) $0 $0 $0
Tammi Fleming (Board Vice Chair) $0 $0 $0
Charlie Camp (Board Treasurer) $0 $0 $0
Wendy M Merrick (Board Secretary) $0 $0 $0
Edo Banach Esq (Board Member) $0 $0 $0
Melissa L Delong Phd (Board Member) $0 $0 $0
Leslie Graham (Board Member) $0 $0 $0
Cara V James Phd (Board Member) $0 $0 $0
Raegan Mc Donald Mosely (Board Member) $0 $0 $0
William Mc Lennan (Board Member) $0 $0 $0
Dawn O'neill (Ex Officio Board Member) $0 $0 $0
Sarah Polk (Board Member) $0 $0 $0
K Mark Puente (Board Member) $0 $0 $0
George Jay Unick Phd (Board Member) $0 $0 $0
Joseph M Wiley Md Faap (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,372,349
Expenses
$18,127,570
Net Income
$244,779
Net Assets
$587,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,648,984
96.1%
Program Services $723,115
3.9%
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 $250
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,884
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,653,628
58.8%
Assets/Debt
Total Assets $3,367,174
Total Liabilities $2,779,861
Net Assets $587,313
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Westcoat (President/Ceo) $193,804 $0 $33,644
Bruce Berkey (Cfo (Part Year)) $139,182 $0 $21,187
Rachel Dodge (Director Of Foster Care) $127,046 $0 $29,652
Traci Kodeck (Vp Of Programs) $112,483 $0 $23,230
H Duane Taylor (Board Chair) $0 $0 $0
Frederick H Strieder Phdmssalcsw (Board Vice Chair) $0 $0 $0
Paula Brooks Mclellan Msw (Board Secretary) $0 $0 $0
Charlie Camp (Board Treasurer) $0 $0 $0
Linda Aldoory (Board Member) $0 $0 $0
Peter Beilenson Mdmph (Board Member (Part Year)) $0 $0 $0
Jacqueline Duval Harvey Phd (Ex Officio Board Member (Part Year)) $0 $0 $0
Tammi Fleming (Board Member) $0 $0 $0
Steven M Galen (Board Member) $0 $0 $0
Michael C Gibbons Mdmph (Board Member (Part Year)) $0 $0 $0
Leslie Graham (Board Member (Part Year)) $0 $0 $0
Raegan Mcdonald Mosely (Board Member) $0 $0 $0
William Mclennan (Board Member) $0 $0 $0
Wendy M Merrick (Board Member) $0 $0 $0
Martha Nathanson Esq (Board Member) $0 $0 $0
Dawn O'neill (Ex Officio Board Member) $0 $0 $0
Sarah Polk (Board Member) $0 $0 $0
K Mark Puente (Board Member) $0 $0 $0
Leana Wen Phd (Ex Officio Board Member (Part Year)) $0 $0 $0
Bret Minarik (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,040,933
Expenses
$17,765,499
Net Income
$275,434
Net Assets
$342,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,950,377
94.0%
Program Services $1,082,266
6.0%
Investment Income $340
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,950
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $356,341
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,953,389
67.3%
Assets/Debt
Total Assets $3,568,877
Total Liabilities $3,226,343
Net Assets $342,534
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Westcoat (President/Ceo) $177,659 $0 $23,867
Robert Pezzoli (Vp Of Administration) $133,880 $0 $20,444
Rachel Dodge (Director Of Foster Care) $123,057 $0 $21,109
Sheila Mackertich (Vp Of Public Policy) $109,802 $0 $17,220
Traci Kodeck (Vp Of Programs) $104,515 $0 $14,332
Bruce Berkey (Cfo) $70,707 $0 $5,114
Marla T Orlos Rnms (Board Chair) $0 $0 $0
Frederick Strieder Phdmssalcsw C (Board Vice Chair) $0 $0 $0
Paula Brooks Mclellan Msw (Board Secretary) $0 $0 $0
Eric Depew Cpa (Board Treasurer) $0 $0 $0
Linda Aldoory (Board Member) $0 $0 $0
Oxiris Barbot Md (Board Member (Part Year)) $0 $0 $0
Peter Beilenson Mdmph (Board Member) $0 $0 $0
Jean Bunker (Board Member (Part Year)) $0 $0 $0
Steven M Galen (Board Member) $0 $0 $0
Michael C Gibbons Mdmph (Board Member) $0 $0 $0
Rafael Lopez Mpa (Board Member (Part Year)) $0 $0 $0
Raegan Mcdonald Mosely (Board Member) $0 $0 $0
Wendy M Merrick (Board Member) $0 $0 $0
Michael V Mistretta (Board Member (Part Year)) $0 $0 $0
Sarah Polk (Board Member) $0 $0 $0
K Mark Puente (Board Member) $0 $0 $0
H Duane Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,442,783
Expenses
$12,629,420
Net Income
-$186,637
Net Assets
$67,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,230,979
90.3%
Program Services $1,209,244
9.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,221
Net Inventory Sales $0
Other Revenue $7,781
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,396
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,736,680
61.3%
Assets/Debt
Total Assets $1,348,935
Total Liabilities $1,281,835
Net Assets $67,100

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,384,766
Expenses
$12,078,428
Net Income
$306,338
Net Assets
$161,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,583,390
93.5%
Program Services $800,515
6.5%
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 $861
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $694,556
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,958,406
57.6%
Assets/Debt
Total Assets $1,911,900
Total Liabilities $1,750,623
Net Assets $161,277

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,049,007
Expenses
$11,142,713
Net Income
-$93,706
Net Assets
$189,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,016,903
99.7%
Program Services $32,104
0.3%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,652
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,892,928
61.9%
Assets/Debt
Total Assets $2,023,520
Total Liabilities $1,834,247
Net Assets $189,273

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 »