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Little River Medical Center 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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$42.5M (2023)

Expenses
$41.7M (2023)

Total Assets
$33.9M (2023)

Total Liabilities
$10.1M (2023)

Source: Form 990 tax filings from 2012 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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,487,521
Expenses
$41,697,610
Net Income
$789,911
Net Assets
$23,795,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,119,122
33.2%
Program Services $28,306,633
66.6%
Investment Income $61,766
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 $1,421,542
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,017,179
43.2%
Assets/Debt
Total Assets $33,919,270
Total Liabilities $10,123,960
Net Assets $23,795,310
Compensation
Key Employees and Officers Compensation Related Other
Pam Davis (Chief Executive Officer) $299,785 $0 $71,878
Christine Mcginley (Chief Medical Officer) $279,187 $0 $26,594
Jose Hernandez (Physician) $218,497 $0 $9,599
Luis Insignares (Physician) $211,215 $0 $30,631
Mark Janosky (Chief Dental Officer) $208,087 $0 $17,300
Bernice Lim (Physician) $193,786 $0 $16,033
Kristopher Chiplinski (Director Of Pharmacy) $190,767 $0 $28,925
Raymond Reiser (Physician) $183,107 $0 $25,597
Kimberly Oxley (Physician) $182,056 $0 $31,932
Jennifer Richardson (Chief Financial Officer) $172,458 $0 $29,086
Karen Cagle (Chief Operational Officer) $155,791 $0 $17,064
Wendy Hedrick (Chief Information And Innovation Officer) $115,467 $0 $21,089
Howard Garrison (Board Member) $0 $0 $0
Maurice Jones (Board Member) $0 $0 $0
Kimberlee Masson (Board Member) $0 $0 $0
Willie Ann Hucks (Board Member) $0 $0 $0
Elouise Gore Young (Board Member) $0 $0 $0
Nate Rohler (Board Member) $0 $0 $0
Cynthia Gause (Board Member) $0 $0 $0
Nicole Criss (Board Member) $0 $0 $0
Dana Black (Board Member) $0 $0 $0
Elvira Medina (Board Member) $0 $0 $0
Coleen Renee Kennedy (Board Member) $0 $0 $0
Jack Fields (Board Member) $0 $0 $0
Gregory Thompson (Board Member) $0 $0 $0

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Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,441,557
Expenses
$39,219,452
Net Income
$5,222,105
Net Assets
$22,151,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,417,939
39.2%
Program Services $26,970,968
60.7%
Investment Income $9,436
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,883
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,331
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,163,402
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,977,638
43.3%
Assets/Debt
Total Assets $31,499,464
Total Liabilities $9,347,839
Net Assets $22,151,625
Compensation
Key Employees and Officers Compensation Related Other
Pam Davis (Chief Executive Officer) $272,291 $0 $32,461
Christine Mcginley (Chief Medical Officer) $242,493 $0 $34,562
Luis Insignares (Physician) $208,276 $0 $33,702
Mark Janosky (Chief Dental Officer) $201,924 $0 $19,166
Raymond Reiser (Physician) $193,293 $0 $19,626
Bernice Lim (Physician) $183,399 $0 $19,472
Marwon Al Aswad (Physician) $179,495 $0 $19,963
Kristopher Chiplinski (Director Of Pharmacy) $179,143 $0 $36,736
Anteo Pashaj (Physician) $172,581 $0 $23,344
Karen Cagle (Chief Operational Officer) $146,801 $0 $19,174
Wendy Hedrick (Chief Information And Innovation Officer) $125,346 $0 $24,133
Jennifer Richardson (Chief Financial Officer) $114,039 $0 $23,663
Mark Mancini (Chief Information Officer) $91,653 $0 $34,827
Howard Garrison (Board Member) $0 $0 $0
Maurice Jones (Board Member) $0 $0 $0
Kimberlee Masson (Board Member) $0 $0 $0
Willie Ann Hucks (Board Member) $0 $0 $0
Elouise Young Smith (Board Member) $0 $0 $0
Nate Rohler (Board Member) $0 $0 $0
Cynthia Gause (Board Member) $0 $0 $0
Joan Vaitis (Board Member) $0 $0 $0
Dana Black (Board Member) $0 $0 $0
Elvira Medina (Board Member) $0 $0 $0
Coleen Renee Kennedy (Board Member) $0 $0 $0
Jack Fields (Board Member) $0 $0 $0

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Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,075,648
Expenses
$35,026,890
Net Income
$4,048,758
Net Assets
$17,126,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,649,579
34.9%
Program Services $25,376,290
64.9%
Investment Income $12,112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,667
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,202,224
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,975,314
45.6%
Assets/Debt
Total Assets $30,428,499
Total Liabilities $13,302,259
Net Assets $17,126,240
Compensation
Key Employees and Officers Compensation Related Other
Pam Davis (Chief Executive Officer) $231,489 $0 $42,887
Danny Kass (Physician) $212,561 $0 $8,274
Anteo Pashaj (Physician) $211,424 $0 $36,779
Peggy Bourguillon (Physician) $209,710 $0 $16,789
Christine Mcginley (Chief Medical Officer) $207,535 $0 $25,704
Romeo Nillas (Physician) $187,139 $0 $27,994
Luis Insignares (Physician) $186,854 $0 $50,955
Mark Janosky (Chief Dental Officer) $181,348 $0 $21,126
Kristopher Chiplinski (Director Of Pharmacy) $155,511 $0 $33,887
Karen Cagle (Chief Operational Officer) $122,259 $0 $20,615
Wendy Hedrick (Chief Information And Innovation Officer) $105,746 $0 $11,633
Mark Mancini (Chief Information Officer) $103,355 $0 $54,390
Jennifer Richardson (Chief Financial Officer) $94,981 $0 $17,248
Howard Garrison (Board Member) $0 $0 $0
Maurice Jones (Board Member) $0 $0 $0
Kimberlee Masson (Board Member) $0 $0 $0
Willie Ann Hucks (Board Member) $0 $0 $0
Elouise Young Smith (Board Member) $0 $0 $0
Luz Elena Kuhler (Board Member) $0 $0 $0
Cynthia Gause (Board Member) $0 $0 $0
Joan Vaitis (Board Member) $0 $0 $0
Dana Black (Board Member) $0 $0 $0
Lynn Kornita (Board Member) $0 $0 $0
Coleen Renee Kennedy (Board Member) $0 $0 $0
Jack Fields (Board Member) $0 $0 $0

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Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,723,742
Expenses
$33,290,413
Net Income
$433,329
Net Assets
$12,995,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,474,123
31.1%
Program Services $23,208,974
68.8%
Investment Income $40,645
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 $1,243,377
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,520,722
49.6%
Assets/Debt
Total Assets $26,530,797
Total Liabilities $13,535,775
Net Assets $12,995,022
Compensation
Key Employees and Officers Compensation Related Other
William J O'connor (Chief Medical Officer) $250,853 $0 $30,913
Pam Davis (Chief Executive Officer) $245,414 $0 $39,538
Anteo Pashaj (Physician) $216,937 $0 $19,692
Danny Kass (Physician) $216,699 $0 $5,048
Peggy Bourguillon (Physician) $215,764 $0 $17,050
Romeo Nillas (Physician) $206,176 $0 $26,087
Luis Insignares (Physician) $195,727 $0 $43,182
Mark Janosky (Chief Dental Officer) $184,187 $0 $23,965
Charles Eason (Chief Financial Officer) $182,911 $0 $46,256
Kristopher L Chiplinski (Director Of Pharmacy) $148,962 $0 $41,144
Karen Cagle (Chief Operational Officer) $125,064 $0 $22,742
Mark Mancini (Chief Information Officer) $105,986 $0 $60,022
Howard Garrison (Board Member) $0 $0 $0
Maurice Jones (Board Member) $0 $0 $0
Kimberlee Masson (Board Member) $0 $0 $0
Willie Ann Hucks (Board Member) $0 $0 $0
Elouise Young Smith (Board Member) $0 $0 $0
Luz Elena Kuhler (Board Member) $0 $0 $0
Cynthia Gause (Board Member) $0 $0 $0
Joan Vaitis (Board Member) $0 $0 $0
Dana Black (Board Member) $0 $0 $0
Lynn Kornita (Board Member) $0 $0 $0
Coleen Renee Kennedy (Board Member) $0 $0 $0
Jack Fields (Board Member) $0 $0 $0
Gregory Thompson (Board Member) $0 $0 $0

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Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,311,083
Expenses
$31,135,798
Net Income
$175,285
Net Assets
$12,430,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,347,909
29.9%
Program Services $21,869,799
69.8%
Investment Income $93,711
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$336
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,125,253
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,771,440
50.7%
Assets/Debt
Total Assets $23,353,380
Total Liabilities $10,922,568
Net Assets $12,430,812
Compensation
Key Employees and Officers Compensation Related Other
Pam Davis (Chief Executive Officer) $231,137 $0 $44,124
William J O'connor (Chief Medical Officer) $222,159 $0 $29,916
Danny Kass (Physician) $217,333 $0 $5,007
Eunice Guzman (Physician) $214,868 $0 $4,376
Christine Mcginley (Physician) $191,974 $0 $21,558
Luis Insignares (Physician) $190,154 $0 $39,982
Romeo Nillas (Physician) $187,138 $0 $24,682
Sherry Nwanegwo (Physician) $185,838 $0 $18,398
Peggy Bourguillon (Physician) $182,515 $0 $9,373
Raymond Reiser (Physician) $174,466 $0 $17,116
Maristela Nabong Nillas (Physician) $170,074 $0 $33,543
Orlando Valdez (Physician) $169,352 $0 $14,700
Shauna Walters (Physician) $168,502 $0 $11,057
Charles Eason (Chief Financial Officer) $166,197 $0 $44,434
Mark Janosky (Chief Dental Officer) $164,817 $0 $22,307
Aleena Sabzwari (Dentist) $154,142 $0 $17,264
Latisha Kearsley (Dentist) $143,803 $0 $18,124
Meriana Martin (Dentist) $140,393 $0 $7,510
Kristopher L Chiplinski (Director Of Pharmacy) $140,059 $0 $57,735
Brent Alan Bauer (Dentist) $136,781 $0 $39,406
Angela Walls Daniels (Pharmacist) $123,750 $0 $21,212
Bernice Lim (Physician) $123,488 $0 $18,900
Michele Hromyak (Pharmacist) $122,329 $0 $28,629
Beverly Elaine Miller (Nurse Practitioner) $120,689 $0 $1,341
Viki Lambertus (Nurse Practitioner) $114,653 $0 $16,133

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Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,951,847
Expenses
$27,181,745
Net Income
$770,102
Net Assets
$12,250,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,171,713
43.5%
Program Services $15,782,290
56.5%
Investment Income $6,643
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,799
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $673,430
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,141,400
55.7%
Assets/Debt
Total Assets $22,076,588
Total Liabilities $9,825,727
Net Assets $12,250,861
Compensation
Key Employees and Officers Compensation Related Other
William O'connor (Medical Director) $224,500 $0 $38,075
Pam Davis (Chief Executive Officer) $206,345 $0 $47,742
Preeth Menon (Physician) $195,276 $0 $35,152
Luis D Insignares (Physician) $186,317 $0 $37,408
Christine M Mcginley (Physician) $182,650 $0 $20,540
Sheree Nwanegwo (Physician) $181,829 $0 $19,740
Maristela Y Nablog Nillas (Physician) $169,577 $0 $30,823
Mark Janosky (Dentist) $160,862 $0 $20,141
Orlando Valdez (Physician) $160,618 $0 $13,022
Shauna Walters (Physician) $159,360 $0 $10,579
Raymond Reiser (Physician) $159,222 $0 $13,454
Lynn Manfred (Physician) $154,796 $0 $33,423
Charles Eason (Chief Financial Officer) $149,237 $0 $23,762
Bernice Lim (Physician) $146,236 $0 $7,554
Brent Alan Bauer (Dentist) $144,552 $0 $16,887
Latisha Kearsley (Dentist) $143,200 $0 $16,386
Romeo Nillas (Physician) $142,222 $0 $20,685
Paul Cohen (Physician) $132,944 $0 $16,632
Kristopher Chiplinski (Director Of Pharmacy) $129,000 $0 $39,131
Aleena Sabzwari (Dentist) $126,516 $0 $14,133
Angela Walls Daniels (Pharmacist) $120,385 $0 $20,310
Michele Hromyak (Pharmacist) $118,607 $0 $25,572
Rick Warlick (Human Resources Director) $110,134 $0 $21,920
Danny Kass (Physician) $108,378 $0 $1,400
Karen Cagle (Chief Operational Officer) $93,348 $0 $19,140

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Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,787,734
Expenses
$23,582,874
Net Income
$2,204,860
Net Assets
$11,465,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,586,181
37.2%
Program Services $16,199,091
62.8%
Investment Income $2,462
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 $616,172
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,223,662
56.1%
Assets/Debt
Total Assets $20,458,532
Total Liabilities $8,992,966
Net Assets $11,465,566
Compensation
Key Employees and Officers Compensation Related Other
William O'connor (Medical Director) $207,859 $0 $37,569
Pam Davis (Chief Executive Officer) $196,002 $0 $44,256
Romeo Nillas (Physician) $186,444 $0 $16,010
Luis D Insignares (Physician) $182,973 $0 $35,389
Christine M Mcginley (Physician) $174,813 $0 $19,429
Preeth Menon (Physician) $174,312 $0 $28,765
Maristela Y Nablog Nillas (Physician) $164,189 $0 $28,727
Charles Eason (Chief Financial Officer) $126,440 $0 $20,753
Kristopher Chiplinski (Director Of Pharmacy) $120,672 $0 $38,669
Karen Cagle (Chief Operational Officer) $85,871 $0 $16,837
Willie Ann Hucks (Vice Chair) $0 $0 $0
Howard Garrison (Chair) $0 $0 $0
Sara Donevant (Board Member) $0 $0 $0
Elouise Young Smith (Board Member) $0 $0 $0
Tommy Samaha (Board Member) $0 $0 $0
Luz Elena Kuhler (Board Member) $0 $0 $0
Maurice Jones (Secretary) $0 $0 $0
Dana Black (Board Member) $0 $0 $0
Tumpie Bull (Board Member) $0 $0 $0
Robert Hucks (Treasurer) $0 $0 $0
Cynthia Gause (Board Member) $0 $0 $0
Joan Vaitis (Board Member) $0 $0 $0

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Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,051,003
Expenses
$20,174,476
Net Income
$876,527
Net Assets
$9,263,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,307,426
39.5%
Program Services $12,823,716
60.9%
Investment Income $2,375
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$82,514
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $588,542
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,404,792
56.5%
Assets/Debt
Total Assets $18,826,369
Total Liabilities $9,563,080
Net Assets $9,263,289
Compensation
Key Employees and Officers Compensation Related Other
William O'connor (Medical Director) $203,845 $0 $30,299
Luis D Insignares (Physician) $180,659 $0 $31,130
Preeth Menon (Physician) $179,910 $0 $16,739
Pam Davis (Chief Executive Officer) $173,933 $0 $38,120
Maristela Y Nablog Nillas (Physician) $164,596 $0 $25,036
Christine M Mcginley (Physician) $159,149 $0 $18,200
Raymond Reiser (Physician) $156,165 $0 $11,471
Charles Eason (Chief Financial Officer) $128,342 $0 $17,807
Karen Cagle (Chief Operational Officer) $82,422 $0 $14,764
Willie Ann Hucks (Vice Chair) $0 $0 $0
Howard Garrison (Chair) $0 $0 $0
Sara Donevant (Board Member) $0 $0 $0
Elouise Young (Board Member) $0 $0 $0
Tommy Samaha (Board Member) $0 $0 $0
Mabeline Evans (Board Member) $0 $0 $0
Luz Elena Kuhler (Board Member) $0 $0 $0
Maurice Jones (Secretary) $0 $0 $0
Charles Randall (Board Member) $0 $0 $0
Tumpie Bull (Board Member) $0 $0 $0
Robert Hucks (Treasurer) $0 $0 $0
Cynthia Gause (Board Member) $0 $0 $0
Joan Vaitis (Board Member) $0 $0 $0

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Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,160,678
Expenses
$17,054,199
Net Income
$106,479
Net Assets
$8,372,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,998,155
35.0%
Program Services $11,160,428
65.0%
Investment Income $2,095
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 $569,593
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,811,150
57.5%
Assets/Debt
Total Assets $14,042,523
Total Liabilities $5,670,076
Net Assets $8,372,447
Compensation
Key Employees and Officers Compensation Related Other
William O'connor (Medical Director) $188,253 $0 $25,645
Luis D Insignares (Physician) $181,945 $0 $29,170
Pam Davis (Chief Executive Officer) $178,788 $0 $34,864
Maristela Y Nablog Nillas (Physician) $165,332 $0 $28,943
Thomas F Garland (Physician) $162,565 $0 $22,145
Christine M Mcginley (Physician) $161,165 $0 $16,898
Preeth Menon (Physician) $147,840 $0 $5,450
Charles Eason (Chief Financial Officer) $123,227 $0 $16,602
Karen Cagle (Chief Operational Officer) $79,325 $0 $10,758
Willie Ann Hucks (Vice Chair) $0 $0 $0
Howard Garrison (Chair) $0 $0 $0
Sara Donevant (Board Member) $0 $0 $0
Elouise Young (Board Member) $0 $0 $0
Tommy Samaha (Board Member) $0 $0 $0
Maybeline Evans (Board Member) $0 $0 $0
Luz Elena Kuhler (Board Member) $0 $0 $0
Maurice Jones (Secretary) $0 $0 $0
Charles Randall (Board Member) $0 $0 $0
Tumpie Bull Jr (Board Member) $0 $0 $0
Brenda Gail Moss (Board Member) $0 $0 $0
Robert Hucks (Treasurer) $0 $0 $0
Cynthia Gause (Board Member) $0 $0 $0
Joan Vaitis (Board Member) $0 $0 $0

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Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,080,510
Expenses
$14,752,961
Net Income
$327,549
Net Assets
$8,260,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,384,150
42.3%
Program Services $8,699,147
57.7%
Investment Income $1,850
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,637
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $509,526
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,303,476
56.3%
Assets/Debt
Total Assets $12,746,954
Total Liabilities $4,486,294
Net Assets $8,260,660
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William J O'connor (Physician) $172,938 $0 $22,978
Luis Insignares (Medical Director) $169,358 $0 $27,202
Maristela Y Nabong Nillas (Physician) $165,640 $0 $21,797
Pam Davis (Chief Executive Officer) $155,805 $0 $32,155
Thomas Garland (Physician) $152,403 $0 $19,994
Christine Mcginley (Physician) $143,796 $0 $15,736
Bennie Smith (Physician) $125,250 $0 $5,392
Charles Eason (Chief Financial Officer) $114,415 $0 $15,445
Karen Cagle (Chief Operational Officer) $69,948 $0 $9,632
Willie Ann Hucks (Board Member) $0 $0 $0
Howard Garrison (Board Member) $0 $0 $0
Sara Donovant (Board Member) $0 $0 $0
Elouise Young Smith (Board Member) $0 $0 $0
Tommy Samaha (Board Member) $0 $0 $0
Bee Evans (Board Member) $0 $0 $0
Luz Elena Kuhler (Board Member) $0 $0 $0
Maurice Jones (Board Member) $0 $0 $0
Charles Randall (Board Member) $0 $0 $0
Arthur Collier (Board Member) $0 $0 $0
Gail Moss (Board Member) $0 $0 $0
Robert Hucks (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,054,285
Expenses
$15,737,035
Net Income
$1,317,250
Net Assets
$7,938,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,590,132
62.1%
Program Services $6,457,737
37.9%
Investment Income $8,848
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,432
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $444,840
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,147,787
45.4%
Assets/Debt
Total Assets $12,201,276
Total Liabilities $4,263,201
Net Assets $7,938,075

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,945,968
Expenses
$12,358,596
Net Income
$3,587,372
Net Assets
$6,633,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,086,301
57.0%
Program Services $6,835,575
42.9%
Investment Income $7,282
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,810
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $462,882
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,279,304
50.8%
Assets/Debt
Total Assets $9,892,294
Total Liabilities $3,258,514
Net Assets $6,633,780

Document Links

Fiscal Year Ending May
2011

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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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

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 »