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Vcu Health Childrens Services At Brook Road

  • Richmond, VA
  • Tax-exempt since Nov. 1941
  • EIN: 54-0506309

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, Specialty (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$21.1M (2023)

Expenses
$21M (2023)

Total Assets
$81.5M (2023)

Total Liabilities
$88.5M (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
$21,095,240
Expenses
$21,024,154
Net Income
$71,086
Net Assets
-$6,974,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,452
1.0%
Program Services $19,992,703
94.8%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $888,037
4.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,014
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,475
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,048,261
38.3%
Assets/Debt
Total Assets $81,513,586
Total Liabilities $88,488,053
Net Assets -$6,974,467
Compensation
Key Employees and Officers Compensation Related Other
Sharon Darby (Avp) $250,077 $0 $28,398
Daniela Gutfleisch Md (Respiratory Therapist) $165,876 $0 $12,237
Stacy Coleman Rn (Director Pediatric Nursing Home Admin) $146,493 $0 $16,066
Mark Nicol (Director Facility Services) $134,041 $0 $20,747
Robin Crotts (Director Of Performance Improvement) $133,647 $0 $22,410
Zadtu Whitley Dawson Rn (Nurse) $111,189 $0 $14,501
Linda Pearson (Vice Chair/Treas) $0 $0 $0
Thomas Cain (Director/Chair) $0 $0 $0
Arthur Kellerman Md (Director) $0 $811,296 $121,738
David Chelmow Md (Director) $0 $749,142 $75,126
Frances Kay (Director) $0 $0 $0
Jeffrey Mapp Md (Director) $0 $0 $0
Karen Henricks Munoz Md (Dir Ex Officio (July Aug)) $0 $456,004 $59,113
Leslie Wyatt (Director) $0 $0 $0
Michael Roussos (Director) $0 $779,088 $36,976
Ralph Clark Md (Dir (Jul Dec)) $0 $660,373 $65,522
Shari Barkin Md (Director (Sept June)) $0 $281,760 $39,106
Elias Neujahr (President) $0 $505,199 $28,078
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990
Filed on May 14, 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
$16,278,969
Expenses
$21,342,643
Net Income
-$5,063,674
Net Assets
-$5,262,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $811,655
5.0%
Program Services $14,572,708
89.5%
Investment Income $4,650
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $868,400
5.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,556
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,388
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,766,711
36.4%
Assets/Debt
Total Assets $61,207,264
Total Liabilities $66,470,099
Net Assets -$5,262,835
Compensation
Key Employees and Officers Compensation Related Other
Sharon Darby (Avp) $273,399 $0 $28,989
Mary Tognarelli (Nursing Director) $158,823 $0 $18,456
Mark Nicol (Director, Facilities Services) $143,237 $0 $19,861
Robin Crotts (Director, Quality Pl) $141,126 $0 $22,520
Daniela Gutfleisch Md (Respitory Therapist) $133,908 $0 $12,118
Stacy Coleman (Nursing Director) $133,630 $0 $15,180
Linda Pearson (Vice Chair/Treas) $0 $0 $0
Thomas Cain (Chair) $0 $0 $0
Arthur Kellerman Md (Director) $0 $451,706 $100
David Chelmow Md (Dir (Feb June)) $0 $601,965 $33,300
Frances Kay (Director) $0 $0 $0
Jeffrey Mapp Md (Director) $0 $0 $0
Karen Henricks Munoz Md (Dir Ex Officio) $0 $454,436 $58,916
Leslie Wyatt (Director) $0 $0 $0
Michael Roussos (Dir (Jan July)) $0 $0 $0
Peter Buckley Md (Dir (Jul Jan)) $0 $838,543 $88,368
Ralph Clark Md (Dir (Jul Dec)) $0 $272,517 $22,620
Thomas Yackel Md (Director) $0 $613,690 $64,468
Elias Neujahr (President) $0 $563,747 $27,234
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990
Filed on May 13, 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
$27,282,070
Expenses
$28,354,860
Net Income
-$1,072,790
Net Assets
$2,755,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,526,525
9.3%
Program Services $24,293,608
89.0%
Investment Income $11,575
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $434,200
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,569
0.0%
Other Revenue $12,593
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $304,408
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,933,427
45.6%
Assets/Debt
Total Assets $19,176,582
Total Liabilities $16,421,143
Net Assets $2,755,439
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sharon Darby (Associate Vp Of Operations) $267,411 $0 $36,998
Timothy O'neill (Director Of Finance) $149,059 $0 $39,786
Mary S Tognarelli (Director Of Inpatient Serv) $146,200 $0 $26,400
Mark Nicol (Dir. Of Facilities Mgmt) $139,735 $0 $38,998
Robin Crotts (Dir. Performance Improv.) $135,458 $0 $30,056
Stacy Coleman (Interim Nursing Director) $124,869 $0 $24,399
Peter Buckley Md (Director) $0 $948,774 $44,966
Marsha D Rappley Md (Director) $0 $819,243 $14,332
Deborah Davis (Director) $0 $776,393 $49,724
Ralph Clark Md (Director) $0 $715,904 $32,576
Paul Neimeyer (Secretary/Chief Gen. Counsel) $0 $654,004 $39,370
Thomas Yackel Md (Director, Pres. Of Mcv) $0 $607,459 $63,959
Bruce K Rubin Md (Director Ex Offico (Thru 09/2020)) $0 $574,352 $66,890
John Ward Md (Director Ex Officio) $0 $541,324 $56,854
Elias Neujahr (President) $0 $549,241 $47,091
Karen Hendricks Munoz Md (Director Ex Officio (Sept June)) $0 $103,755 $9,764
Frances Lw Kay (Director) $0 $0 $0
Jeffrey Mapp Md (Director) $0 $0 $0
Leslie Wyatt (Director) $0 $0 $0
Linda Pearson (Vice Chair And Treasurer) $0 $0 $0
Thomas S Cain (Chairman) $0 $0 $0
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990
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,380,431
Expenses
$35,809,684
Net Income
-$2,429,253
Net Assets
$312,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,233,009
9.7%
Program Services $30,019,177
89.9%
Investment Income $29,929
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,918
Net Inventory Sales $4,728
0.0%
Other Revenue $95,506
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,072
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,369,640
56.9%
Assets/Debt
Total Assets $15,836,487
Total Liabilities $15,523,656
Net Assets $312,831
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Ward Md (Director Ex Officio) $591,405 $0 $56,996
Sharon Darby (Associate Vp Of Operations) $237,196 $0 $60,876
Sallie C Tidman (Director Of Therapy Services) $145,968 $0 $34,797
Mary S Tognarelli (Director Of Inpatient Services) $144,685 $0 $38,400
Timothy O'neill (Director Of Finance) $139,898 $0 $50,528
Mark Nicol (Dir. Of Facilities Mgmt) $132,154 $0 $55,544
Robin Crotts (Dir. Performance Improv.) $130,926 $0 $40,695
Marsha D Rappley Md (Director) $0 $1,204,398 $130,572
Peter Buckley Md (Director) $0 $851,790 $100,900
Deborah Davis (Director) $0 $868,646 $78,612
Ralph Clark Md (Director) $0 $610,947 $39,415
Thomas Yackel Md (Director, Pres. Of Mcv) $0 $545,756 $87,132
Paul Neimeyer (Secretary/Chief Gen. Counsel) $0 $553,864 $61,940
Elias Neujahr (Ceo Children's Hospital Of Rich) $0 $481,343 $60,853
Bruce K Rubin Md (Director Ex Offico) $0 $452,658 $64,931
Frances Lw Kay (Director) $0 $0 $0
Jeffrey Mapp Md (Director) $0 $0 $0
Leslie Wyatt (Director) $0 $0 $0
Linda Pearson (Vice Chair And Treasurer) $0 $0 $0
Thoms S Cain (Chairman) $0 $0 $0
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990
Filed on May 17, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,569,532
Expenses
$32,955,789
Net Income
-$1,386,257
Net Assets
$2,586,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $562,650
1.8%
Program Services $30,941,145
98.0%
Investment Income $26,547
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $950
0.0%
Net Inventory Sales $3,940
0.0%
Other Revenue $34,300
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $934,754
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,675,071
56.7%
Assets/Debt
Total Assets $17,177,752
Total Liabilities $14,591,673
Net Assets $2,586,079
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sharon Darby (Associate Vp Of Operations) $236,893 $0 $29,525
Sallie C Tidman (Director Of Therapy Services) $138,707 $0 $23,496
Mary S Tognarelli (Director Of Inpatient Services) $138,506 $0 $19,572
Timothy O'neill (Director Of Finance) $135,558 $0 $25,992
Mark Nicol (Dir. Facilities Mgmt) $125,724 $0 $25,076
Robin Crotts (Dir. Performance Improv.) $125,302 $0 $18,485
Thomas S Cain (Chairman) $0 $0 $0
Linda Pearson (Vice Chair And Treasurer) $0 $0 $0
Jeffrey Mapp Md (Director) $0 $0 $0
Leslie Wyatt (Director) $0 $0 $0
Frances Lw Kay (Director) $0 $0 $0
Marsha D Rappley Md (Director) $0 $980,704 $62,307
Thomas Yackel (Director, Pres. Of Mcv) $0 $369,779 $32,175
Deborah Davis (Director) $0 $812,780 $43,847
Bruce K Rubin Md (Director Ex Officio) $0 $489,860 $32,714
Elias Neujahr (Ceo Childre's Hospital Of Rich) $0 $484,987 $25,237
Paul Neimeyer (Secretary/Chief Gen. Counsel) $0 $502,717 $26,478
John D Ward Md (Director Ex Officio) $0 $623,955 $77,106
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990
Filed on May 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,494,448
Expenses
$33,271,478
Net Income
-$1,777,030
Net Assets
$3,939,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $520,330
1.7%
Program Services $30,940,550
98.2%
Investment Income $15,802
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,760
Net Inventory Sales $4,008
0.0%
Other Revenue $15,518
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $643,142
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,383,867
55.3%
Assets/Debt
Total Assets $21,099,999
Total Liabilities $17,160,596
Net Assets $3,939,403
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sharon Darby (Associate Vp Of Operations) $233,229 $0 $35,837
Timothy M Gibbs (Dir. Of It Thru 4/18) $134,077 $0 $12,545
Sallie C Tidman (Director Of Therapy Services) $126,890 $0 $35,521
Mary S Tognarelli (Director Of Outpatient Service) $124,035 $0 $23,068
Robin Crotts (Dir. Performance Improv.) $119,026 $0 $22,794
Mark Nicol (Dir. Facilities Mgmt) $118,656 $0 $34,472
Deborah Davis (Director) $0 $1,044,713 $62,805
John D Ward Md (Director Ex Officio Term 2/18) $0 $736,596 $70,721
Bruce K Rubin Md (Director Ex Officio) $0 $456,650 $34,062
Thomas S Cain (Chairman) $0 $0 $0
Linda Pearson (Vice Chair And Treasurer) $0 $0 $0
Jeffrey Mapp Md (Director) $0 $0 $0
Frances Lw Kay (Director) $0 $0 $0
Marsha D Rappley Md (Director) $0 $1,034,203 $77,243
Pon Jola Coney Md (Secretary Til 09/2017) $0 $11,365 $1,227
Elias Neujahr (Ceo Childre's Hospital Of Rich) $0 $57,433 $778
Paul Neimeyer (Secretary/Chief Gen. Counsel) $0 $531,177 $33,376
Leslie Wyatt (Executive Director) $0 $100,262 $6,510
Dr Jerome Strauss (Former Director) $0 $33,662 $805
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990
Filed on May 15, 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
$30,825,625
Expenses
$32,532,481
Net Income
-$1,706,856
Net Assets
$5,865,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $623,931
2.0%
Program Services $30,113,472
97.7%
Investment Income $0
Bond Proceeds $6,207
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,598
0.0%
Net Inventory Sales $6,244
0.0%
Other Revenue $67,173
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $448,612
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,742,423
57.6%
Assets/Debt
Total Assets $27,944,246
Total Liabilities $22,078,603
Net Assets $5,865,643
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sharon Darby (Interim Exec Dir/Vp Clinic Ops) $215,632 $0 $33,436
James A Deyarmin (Director Of Finance) $159,189 $0 $27,438
Timothy M Gibbs (Director Of Information Techno) $126,733 $0 $11,699
Patricia P Anderson (Director Of Inpatient Services) $121,900 $0 $22,450
Sallie C Tidman (Director Of Therapy Services) $117,842 $0 $11,699
Mary S Tognarelli (Director Of Outpatient Service) $112,320 $0 $19,326
Cynthia J Bilheimer (Assistant Director Of Inpatien) $104,379 $0 $31,515
Frances Lw Kay (Director) $0 $0 $0
Marsha D Rappley Md (Director) $0 $938,247 $23,508
Pon Jola Coney Md (Secretary) $0 $59,359 $4,359
Deborah Davis (Director) $0 $794,890 $55,871
John D Ward Md (Director Ex Officio) $0 $774,170 $97,569
Bruce K Rubin Md (Director Ex Officio) $0 $438,381 $7,826
Thomas S Cain (Chairman) $0 $0 $0
Linda Pearson (Vice Chair And Treasurer) $0 $0 $0
Jeffrey Mapp Md (Director (Beg 7/16)) $0 $0 $0
Leslie Wyatt (Executive Director(til 1/17)) $0 $227,295 $4,892
Dr Jerome Strauss (Former Director) $0 $859,241 $135,768
John Duval (Former Board Member) $0 $1,918,873 $29,389
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990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,351,484
Expenses
$35,304,863
Net Income
-$2,953,379
Net Assets
-$199,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $587,961
1.8%
Program Services $31,718,261
98.0%
Investment Income $3,668
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $150
0.0%
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $6,864
0.0%
Other Revenue $34,380
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,559
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,630,484
52.8%
Assets/Debt
Total Assets $23,960,648
Total Liabilities $24,159,904
Net Assets -$199,256
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sharon W Darby (Vp Of Clinical Operations) $214,076 $0 $37,607
James A Deyarmin (Director Of Finance) $156,031 $0 $26,849
Timothy M Gibbs (Director Of Information Technology) $128,562 $0 $11,794
Patricia P Anderson (Director Of Inpatient Services) $123,219 $0 $22,360
Sallie C Tidman (Director Of Therapy Services) $118,946 $0 $32,991
Cynthia J Bilheimer (Assistant Director Of Inpatient Services) $115,354 $0 $30,838
Mary S Tognarelli (Director Of Outpatient Services) $113,512 $0 $19,095
Thomas S Cain (Chairman) $0 $0 $0
Ponjola Coney Md (Secretary) $0 $57,895 $7,417
Linda E Pearson (Vice Chair And Treasurer) $0 $453,035 $62,123
John F Duval (Director Ex Officio) $0 $1,303,463 $109,778
Bruce K Rubin Md (Director Ex Officio) $0 $412,975 $38,439
Ann E Honeycutt (Director) $0 $0 $0
John D Ward Md (Director Ex Officio) $0 $581,177 $37,055
Frances Lw Kay (Director) $0 $0 $0
Marsha D Rappley Md (Director) $0 $140,904 $12,109
Leslie G Wyatt (Executive Director) $0 $312,234 $48,715
Jerome F Strauss Iii Md (Former Director) $0 $764,011 $11,089
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990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,039,008
Expenses
$34,679,218
Net Income
-$4,640,210
Net Assets
$4,496,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $634,113
2.1%
Program Services $29,293,812
97.5%
Investment Income $4,805
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $600
0.0%
Net Fundraising $0
Sales of Assets $2,500
0.0%
Net Inventory Sales $5,927
0.0%
Other Revenue $97,251
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,417
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,604,945
53.6%
Assets/Debt
Total Assets $19,266,850
Total Liabilities $14,769,890
Net Assets $4,496,960
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sharon W Darby (Vp Of Clinical Operations) $200,389 $0 $34,313
James A Deyarmin (Director Of Finance) $138,776 $0 $23,738
Patricia P Anderson (Director Of Inpatient Services) $116,534 $0 $21,729
Sallie C Tidman (Director Of Therapy Services) $112,373 $0 $30,753
Mark D Nicol (Director Of Facilities Management) $108,282 $0 $32,340
Joanna Castaldi (Manager Of Psychology Services) $107,419 $0 $29,110
Thomas S Cain (Chairman) $0 $0 $0
Ponjola Coney Md (Secretary) $0 $58,568 $7,526
Linda E Pearson (Vice Chair And Treasurer) $0 $420,836 $57,228
John F Duval (Director Ex Officio) $0 $805,381 $94,122
Jerome F Strauss Iii Md (Director Ex Officio) $0 $480,647 $10,654
Bruce K Rubin Md (Director Ex Officio) $0 $404,060 $37,191
Ann E Honeycutt (Director) $0 $0 $0
Henry L Valentine Iii (Director) $0 $0 $0
John D Ward Md (Director Ex Officio) $0 $515,933 $36,919
Leslie G Wyatt (Executive Director) $0 $283,486 $46,223
Sheldon M Retchin Md (Former Director Ex Officio) $0 $473,750 $10,167
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990
Filed on May 4, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,452,746
Expenses
$32,372,558
Net Income
$1,080,188
Net Assets
$10,098,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,693,751
11.0%
Program Services $29,657,990
88.7%
Investment Income $4,634
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $750
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,858
0.0%
Other Revenue $86,763
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $545,151
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,067,108
55.8%
Assets/Debt
Total Assets $19,578,464
Total Liabilities $9,479,575
Net Assets $10,098,889
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Leslie G Wyatt (Executive Director) $285,188 $0 $44,582
Sharon W Darby (Vp Of Clinical Operations) $186,183 $0 $31,253
James A Deyarmin (Controller) $133,558 $0 $21,648
Kimberly J Ritenour (Nurse Practictioner) $113,460 $0 $10,271
Patricia P Anderson (Director Of Inpatient Services) $111,940 $0 $20,891
Joanna Castaldi (Manager Of Psychology Services) $107,824 $0 $20,487
Sallie C Tidman (Director Of Therapy Services) $107,774 $0 $29,473
Thomas S Cain (Chairman) $0 $0 $0
Ponjola Coney Md (Secretary) $0 $58,955 $7,580
Linda E Pearson (Vice Chair And Treasurer) $0 $424,724 $54,623
John F Duval (Director Ex Officio) $0 $632,875 $90,085
Sheldon M Retchin Md (Director Ex Officio) $0 $465,726 $30,674
Bruce K Rubin Md (Director Ex Officio) $0 $352,763 $46,640
Ann E Honeycutt (Director) $0 $0 $0
Henry L Valentine Iii (Director) $0 $0 $0
John D Ward Md (Director Ex Officio) $0 $537,523 $56,102
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990
Filed on May 11, 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
$35,978,755
Expenses
$31,081,726
Net Income
$4,897,029
Net Assets
$8,656,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,706,388
18.6%
Program Services $29,018,240
80.7%
Investment Income $5,554
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,450
0.0%
Net Fundraising $0
Sales of Assets $91
0.0%
Net Inventory Sales $8,741
0.0%
Other Revenue $227,291
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $545,151
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,120,159
55.1%
Assets/Debt
Total Assets $17,683,722
Total Liabilities $9,027,143
Net Assets $8,656,579

Document Links

990
Filed on April 4, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,520,177
Expenses
$29,409,449
Net Income
-$2,889,272
Net Assets
$5,155,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $587,018
2.2%
Program Services $25,797,231
97.3%
Investment Income $7,144
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,300
0.1%
Net Fundraising $0
Sales of Assets $6,458
0.0%
Net Inventory Sales $5,651
0.0%
Other Revenue $102,375
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $596,495
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,451,223
55.9%
Assets/Debt
Total Assets $18,736,550
Total Liabilities $13,581,019
Net Assets $5,155,531

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,185,362
Expenses
$29,444,664
Net Income
-$2,259,302
Net Assets
$10,877,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $759,903
2.8%
Program Services $26,383,453
97.1%
Investment Income $8,877
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,600
0.0%
Net Fundraising $0
Sales of Assets -$4,867
Net Inventory Sales $3,662
0.0%
Other Revenue $21,734
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,027,893
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,257,635
55.2%
Assets/Debt
Total Assets $18,978,176
Total Liabilities $8,100,730
Net Assets $10,877,446

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