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Peninsula Institute For Community Health 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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$17.5M (2023)

Expenses
$16.4M (2023)

Total Assets
$16.1M (2023)

Total Liabilities
$1.82M (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,469,403
Expenses
$16,430,463
Net Income
$1,038,940
Net Assets
$14,288,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,587,573
54.9%
Program Services $7,879,989
45.1%
Investment Income $1,841
0.0%
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 $845,696
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,997,120
54.8%
Assets/Debt
Total Assets $16,112,968
Total Liabilities $1,824,495
Net Assets $14,288,473
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Futrell (Ceo) $294,147 $0 $34,605
Pauline Reed (Cmo) $210,129 $0 $21,132
Khalid Hamid (Physician) $188,516 $0 $31,073
Conception Aspili (Physician) $178,030 $0 $31,096
Annmarie Rush (Cfo) $171,749 $0 $17,749
Linwood Joyner (Physician) $171,659 $0 $16,521
Jacqualynne Mcfarlane (Physician) $171,061 $0 $24,385
Valda Branch (Coo) $169,669 $0 $26,610
Andrei San Marina (Physician) $158,751 $0 $30,735
April Burwell (Director) $0 $0 $0
M Denise Counce (Treasurer) $0 $0 $0
Wanda Allen Esq (Past Chair) $0 $0 $0
Barrett Franklin (Director) $0 $0 $0
Pastor Juan Garcia (Director) $0 $0 $0
Katherine Grant Davis (Director) $0 $0 $0
Aravia Johnson (Vice Chair) $0 $0 $0
Asa Jenrette Jr (Director) $0 $0 $0
Dorothy Murray (Director) $0 $0 $0
Stylie Williams (Parliamentar) $0 $0 $0
Shirley Wills (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,957,218
Expenses
$16,138,564
Net Income
$1,818,654
Net Assets
$13,774,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,889,109
60.6%
Program Services $7,062,356
39.3%
Investment Income $5,753
0.0%
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 $697,906
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,446,264
52.3%
Assets/Debt
Total Assets $15,440,105
Total Liabilities $1,665,553
Net Assets $13,774,552
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Futrell (Ceo) $288,980 $0 $36,308
Nona Hilton (Cfo) $227,601 $0 $10,387
Pauline Reed (Cmo) $202,792 $0 $18,766
Telycia Johnson (Physician) $176,726 $0 $13,620
Jacqualynne Mcfarlane (Physician) $176,113 $0 $24,206
David Lorenzo (Physician) $175,484 $0 $31,313
Khalid Hamid (Physician) $174,964 $0 $25,026
Conception Aspili (Physician) $172,488 $0 $39,800
Valda Branch (Coo) $169,846 $0 $25,970
Annmarie Rush (Cfo) $36,288 $0 $0
April Burwell (Director) $0 $0 $0
M Denise Counce (Treasurer) $0 $0 $0
Wanda Allen Esq (Past Chair) $0 $0 $0
Barrett Franklin (Director) $0 $0 $0
Pastor Juan Garcia (Director) $0 $0 $0
Katherine Grant Davis (Director) $0 $0 $0
Aravia Johnson (Vice Chair) $0 $0 $0
Asa Jenrette Jr (Director) $0 $0 $0
Dorothy Murray (Director) $0 $0 $0
Stylie Williams (Parliamentar) $0 $0 $0
Shirley Wills (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,520,138
Expenses
$16,295,868
Net Income
$2,224,270
Net Assets
$12,460,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,242,368
55.3%
Program Services $6,855,367
37.0%
Investment Income $77,303
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,345,100
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,078,455
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,153,795
50.0%
Assets/Debt
Total Assets $13,296,613
Total Liabilities $836,370
Net Assets $12,460,243
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Futrell (Ceo) $345,055 $0 $32,928
Valda Branch (Coo) $265,030 $0 $25,090
David Lorenzo (Physician) $248,980 $0 $30,336
Nona Hilton (Cfo) $241,812 $0 $19,954
Pauline Reed (Cmo) $226,558 $0 $19,221
Sufia B Shahid (Physician) $215,065 $0 $25,423
Concepcion Aspili (Physician) $214,244 $0 $38,248
Andrei San Marina (Physician) $211,235 $0 $14,566
Robert Orlino (Physician) $183,781 $0 $9,122
M Denise Counce (Treasurer) $0 $0 $0
Wanda Allen Esq (Past Chair) $0 $0 $0
Barrett Franklin (Director) $0 $0 $0
Pastor Juan Garcia (Director) $0 $0 $0
Katherine Grant Davis (Director) $0 $0 $0
Ruth Holmes (Secretary) $0 $0 $0
Aravia Johnson (Vice Chair) $0 $0 $0
Asa Jenrette Jr (Director) $0 $0 $0
Dorothy Murray (Director) $0 $0 $0
Stylie Williams (Parliamentar) $0 $0 $0
Shirley Wills (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,189,816
Expenses
$14,893,841
Net Income
$295,975
Net Assets
$10,211,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,570,206
63.0%
Program Services $5,622,967
37.0%
Investment Income $37,053
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$40,410
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $906,758
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,196,001
48.3%
Assets/Debt
Total Assets $11,615,632
Total Liabilities $1,403,968
Net Assets $10,211,664
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Futrell (Ceo) $299,021 $0 $33,151
Valda Branch (Coo) $221,278 $0 $24,494
David Lorenzo (Physician) $210,703 $0 $30,861
Pauline Reed (Cmo) $197,041 $0 $19,435
Concepcion Aspili (Physician) $196,026 $0 $41,675
Nona Hilton (Cfo) $189,418 $0 $21,344
Karen Washington (Physician) $187,474 $0 $15,132
Andrei San Marina (Physician) $187,236 $0 $9,146
Sufia B Shahid (Physician) $181,532 $0 $26,194
Tiffany Brown Wilkins (Director) $0 $0 $0
M Denise Counce (Treasurer) $0 $0 $0
Wanda Allen Esq (Past Chair) $0 $0 $0
Barrett Franklin (Director) $0 $0 $0
Pastor Juan Garcia (Director) $0 $0 $0
Katherine Grant Davis (Director) $0 $0 $0
Ruth Holmes (Secretary) $0 $0 $0
Aravia Johnson (Director) $0 $0 $0
Asa Jenrette Jr (Director) $0 $0 $0
Roz Merditaj (Director) $0 $0 $0
Dorothy Murray (Director) $0 $0 $0
Stylie Williams (Parliamentar) $0 $0 $0
Shirley Wills (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,489,887
Expenses
$14,854,506
Net Income
$635,381
Net Assets
$9,897,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,359,597
60.4%
Program Services $6,045,988
39.0%
Investment Income $40,508
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,148
0.1%
Net Inventory Sales $0
Other Revenue $29,646
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $806,740
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,662,682
44.9%
Assets/Debt
Total Assets $11,195,112
Total Liabilities $1,297,191
Net Assets $9,897,921
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Futrell (Ceo) $276,791 $0 $9,155
David Lorenzo (Physician) $198,684 $0 $7,800
Valda Branch (Coo) $185,870 $0 $7,032
Concepcion Aspili (Physician) $177,593 $0 $7,000
Pauline Reed (Cmo) $174,912 $0 $7,000
Andrei San Marina (Physician) $173,699 $0 $7,000
Sufia B Shahid (Physician) $164,717 $0 $6,454
Nona Hilton (Cfo) $157,670 $0 $6,324
Robert Ayers (Director) $0 $0 $0
Tiffany Brown Wilkins (Secretary) $0 $0 $0
M Denise Counce (Treasurer) $0 $0 $0
Wanda Allen Esq (Chair) $0 $0 $0
Barrett Franklin (Director) $0 $0 $0
Katherine Grant Davis (Director) $0 $0 $0
Ruth Holmes (Director) $0 $0 $0
Aravia Johnson (Director) $0 $0 $0
Asa Jenrette Jr (Director) $0 $0 $0
Roz Merditaj (Director) $0 $0 $0
Dorothy Murray (Director) $0 $0 $0
Stylie Williams (Parliamentar) $0 $0 $0
Shirley Wills (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,618,988
Expenses
$14,093,955
Net Income
$525,033
Net Assets
$9,193,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,415,186
64.4%
Program Services $5,199,449
35.6%
Investment Income $4,353
0.0%
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 $842,284
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,796,468
48.2%
Assets/Debt
Total Assets $11,056,552
Total Liabilities $1,863,525
Net Assets $9,193,027
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Futrell (Ceo) $295,591 $0 $26,793
David Lorenzo (Physician) $203,438 $0 $27,196
Valda Branch (Coo) $193,775 $0 $22,677
Concepcion Aspili (Physician) $181,744 $0 $34,404
Pauline Reed (Cmo) $180,828 $0 $16,793
Andrei San Marina (Physician) $179,237 $0 $6,373
Aurora S Badavi (Physician) $166,811 $0 $16,733
Sufia B Shahid (Physician) $166,152 $0 $23,642
Nona Hilton (Cfo) $161,255 $0 $15,176
Wanda Allen Esq (Chair) $0 $0 $0
Shirley Wills (Vice Chair) $0 $0 $0
M Denise Counce (Treasurer) $0 $0 $0
Tiffany Brown (Secretary) $0 $0 $0
Stylie Williams (Parliamentar) $0 $0 $0
Robert Ayers (Director) $0 $0 $0
Katherine Grant Davis (Director) $0 $0 $0
Ruth Holmes (Director) $0 $0 $0
Asa Jenrette Jr (Director) $0 $0 $0
Aravia Johnson (Director) $0 $0 $0
Cathy Williams (Director) $0 $0 $0
Dorothy Murray (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,086,369
Expenses
$13,839,804
Net Income
$2,246,565
Net Assets
$8,713,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,983,567
55.8%
Program Services $7,089,356
44.1%
Investment Income $13,446
0.1%
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 $8,184,061
59.1%
Assets/Debt
Total Assets $10,787,759
Total Liabilities $2,074,225
Net Assets $8,713,534
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Futrell (Ceo) $269,076 $0 $18,000
David Lorenzo (Physician) $185,502 $0 $8,960
Valda Branch (Coo) $175,343 $0 $12,325
Andrei San Marina (Physician) $174,595 $0 $15,188
Concepcion Aspili (Physician) $172,492 $0 $0
Sufia B Shahid (Physician) $161,686 $0 $0
Aurora S Badavi (Physician) $161,613 $0 $0
Wanda Allen Esq (Chair) $0 $0 $0
Dorothy Murray (Vice Chair) $0 $0 $0
M Denise Counce (Treasurer) $0 $0 $0
Robert Ayers (Secretary) $0 $0 $0
Eugene Johnson (Parliamentar) $0 $0 $0
Tiffany Bowen (Director) $0 $0 $0
Barrett Franklin (Director) $0 $0 $0
Katherine Grant Davis (Director) $0 $0 $0
Sheila Henderson (Director) $0 $0 $0
Ruth Holmes (Director) $0 $0 $0
Asa Jenrette Jr (Director) $0 $0 $0
Aravia Johnson (Director) $0 $0 $0
David Whaley (Director) $0 $0 $0
Cathy Williams (Director) $0 $0 $0
Stylie Williams (Director) $0 $0 $0
Shirley Wills (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,784,454
Expenses
$13,083,972
Net Income
$700,482
Net Assets
$6,418,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,535,886
61.9%
Program Services $5,245,209
38.1%
Investment Income $3,160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $199
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,273,684
55.6%
Assets/Debt
Total Assets $8,895,171
Total Liabilities $2,476,662
Net Assets $6,418,509
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Futrell (Ceo) $208,420 $0 $1,955
David Lorenzo (Physician) $179,531 $0 $8,961
Concepcion Aspili (Physician) $166,335 $0 $0
Andrei San Marina (Physician) $160,818 $0 $16,049
Aurora S Badavi (Physician) $159,086 $0 $0
Sufia B Shahid (Physician) $158,121 $0 $0
Aladee Renee Delahoussaye (Cmo) $153,864 $0 $0
Valda Branch (Coo) $151,336 $0 $1,947
Wanda Allen Esq (Chair) $0 $0 $0
Dorothy Murray (Vice Chair) $0 $0 $0
M Denise Counce (Treasurer) $0 $0 $0
Robert Ayers (Secretary) $0 $0 $0
Eugene Johnson (Parliamentar) $0 $0 $0
Niketa Bailey (Director) $0 $0 $0
Tiffany Bowen (Director) $0 $0 $0
Barrett Franklin (Director) $0 $0 $0
Katherine Grant Davis (Director) $0 $0 $0
Sheila Henderson (Director) $0 $0 $0
Ruth Holmes (Director) $0 $0 $0
Jacqueline Hudgins (Director) $0 $0 $0
Asa Jenrette Jr (Director) $0 $0 $0
Aravia Johnson (Director) $0 $0 $0
Alton Skeeter (Director) $0 $0 $0
Cathy Williams (Director) $0 $0 $0
Stylie Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,225,728
Expenses
$1,407,252
Net Income
$818,476
Net Assets
$5,506,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,984,095
89.1%
Program Services $238,677
10.7%
Investment Income $4,910
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,954
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $785,333
55.8%
Assets/Debt
Total Assets $10,242,963
Total Liabilities $4,736,633
Net Assets $5,506,330

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,012,266
Expenses
$11,792,340
Net Income
$219,926
Net Assets
$4,698,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,841,791
57.0%
Program Services $5,156,423
42.9%
Investment Income $2,625
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,427
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $606,208
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,175,936
52.4%
Assets/Debt
Total Assets $9,056,102
Total Liabilities $4,357,922
Net Assets $4,698,180
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Futrell (Ceo) $196,938 $0 $32,435
David L Lorenzo (Physician) $183,071 $0 $18,465
Concepcion Aspili (Physician) $170,151 $0 $25,216
Aurora S Badavi (Physician) $162,691 $0 $15,512
Andrei San Marina (Physician) $155,617 $0 $2,627
Aladee Delahoussaye Md (Cmo) $153,978 $0 $19,530
Pauline Reed (Physician) $149,139 $0 $2,702
Valda Branch (Coo) $131,392 $0 $15,524
Nona Hilton (Cfo) $58,383 $0 $0
Robert Ayers (Secretary) $0 $0 $0
Eugene Johnson (Parliamentarian) $0 $0 $0
Wanda Allen Esquire (Chair) $0 $0 $0
Barbara Easter (Director) $0 $0 $0
Shelia Henderson (Director) $0 $0 $0
Jacqueline Hudgins (Director) $0 $0 $0
Alton Skeeter (Director) $0 $0 $0
Shirley Wills (Director) $0 $0 $0
Wendell Braxton (Director) $0 $0 $0
Dorothy Murray (Vice Chair) $0 $0 $0
Thomas E Harmon Iv (Director) $0 $0 $0
Melissa Counce (Director) $0 $0 $0
Melinda Williams (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,158,598
Expenses
$12,152,496
Net Income
$6,102
Net Assets
$4,478,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,369,024
60.6%
Program Services $4,778,935
39.3%
Investment Income $2,273
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,366
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $607,127
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,327,098
52.1%
Assets/Debt
Total Assets $5,791,312
Total Liabilities $1,313,058
Net Assets $4,478,254
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charlie M Faulk (Physician) $220,450 $0 $16,666
David L Lorenzo (Physician) $178,094 $0 $18,208
Angela Futrell (Ceo) $171,915 $0 $29,587
Concepcion Aspili (Physician) $162,440 $0 $23,407
Sufia B Shahid (Physician) $159,103 $0 $14,482
Aurora S Badavi (Physician) $155,071 $0 $14,482
Aladee Delahoussaye Md (Cmo) $140,380 $0 $18,000
Denise Newlon (Cfo) $117,894 $0 $6,794
Valda Branch (Coo) $108,291 $0 $14,266
Robert Ayers (Secretary) $0 $0 $0
Eugene Johnson (Parliamentarian) $0 $0 $0
Wanda Allen Esquire (Chair) $0 $0 $0
Barbara Easter (Director) $0 $0 $0
Shelia Henderson (Director) $0 $0 $0
Jacqueline Hudgins (Director) $0 $0 $0
Alton Skeeter (Director) $0 $0 $0
Shirley Wills (Director) $0 $0 $0
Wendell Braxton (Director) $0 $0 $0
Dorothy Murray (Vice Chair) $0 $0 $0
Thomas E Harmon Iv (Director) $0 $0 $0
Melissa Counce (Director) $0 $0 $0
Melinda Williams (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,109,834
Expenses
$11,597,332
Net Income
$512,502
Net Assets
$4,472,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,922,238
57.2%
Program Services $5,168,479
42.7%
Investment Income $2,655
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,262
0.1%
Sales of Assets $3,200
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $527,139
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,124,042
52.8%
Assets/Debt
Total Assets $5,754,107
Total Liabilities $1,281,955
Net Assets $4,472,152

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,220,844
Expenses
$11,997,479
Net Income
$223,365
Net Assets
$3,959,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,685,356
54.7%
Program Services $5,533,037
45.3%
Investment Income $2,451
0.0%
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 $527,139
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,291,154
52.4%
Assets/Debt
Total Assets $5,146,825
Total Liabilities $1,187,175
Net Assets $3,959,650

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,354,177
Expenses
$11,684,196
Net Income
-$330,019
Net Assets
$3,736,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,577,916
57.9%
Program Services $4,770,296
42.0%
Investment Income $5,965
0.1%
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 $500,301
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,869,362
50.2%
Assets/Debt
Total Assets $5,004,637
Total Liabilities $1,268,352
Net Assets $3,736,285

Document Links

Fiscal Year Ending Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 »