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Southside 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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 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
$35.4M (2023)

Expenses
$34.2M (2023)

Total Assets
$26.8M (2023)

Total Liabilities
$7.92M (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 May
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,375,747
Expenses
$34,221,757
Net Income
$1,153,990
Net Assets
$18,883,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,327,007
43.3%
Program Services $20,000,629
56.5%
Investment Income $3,740
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,525
0.2%
Net Fundraising -$29,384
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$7,770
Notable Expenses Percent of Total Expenses
Executive Compensation $1,138,092
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,343,870
39.0%
Assets/Debt
Total Assets $26,804,127
Total Liabilities $7,920,936
Net Assets $18,883,191
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr David Williams (Chief Executive Officer) $488,968 $0 $12,205
Claudio Azzariti (Chief Financial Officer) $336,870 $0 $9,838
Dr Donna Sinclair (Chief Medical Officer) $278,991 $0 $11,220
Dr Ivana Simpson (Physician) $222,015 $0 $4,800
Dr Barbara Persaud (Physician) $221,310 $0 $4,620
Dr Harold Moore (Physician) $178,083 $0 $0
Dr Miltonia Woluchem (Physician) $177,141 $0 $9,870
Dr Curtis Champion (Physician) $167,692 $0 $4,498
Carlos Morales (Member) $0 $0 $0
Vaughn Reid (Treasurer) $0 $0 $0
Flynn Johnson (Member) $0 $0 $0
Lynn Scroggins (Member) $0 $0 $0
Geraldine Elder (Secretary) $0 $0 $0
Janis Ware (Chairperson) $0 $0 $0
Mario Tenorio (Member) $0 $0 $0
Melvin Preston (Vice Chairperson) $0 $0 $0
Russell Moolman (Member) $0 $0 $0
Steve Barnes (Member) $0 $0 $0
William Schartz (Member Begin 07/22) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,209,944
Expenses
$33,383,013
Net Income
$2,826,931
Net Assets
$17,729,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,234,036
44.8%
Program Services $18,917,931
52.2%
Investment Income $57,872
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,887
0.1%
Net Fundraising -$18,869
Sales of Assets $47,126
0.1%
Net Inventory Sales $0
Other Revenue $927,961
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $856,929
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,211,237
36.6%
Assets/Debt
Total Assets $23,753,864
Total Liabilities $6,024,663
Net Assets $17,729,201
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr David Williams (Chief Executive Officer) $331,636 $0 $12,056
Dr Donna Sinclair (Chief Medical Officer) $277,285 $0 $10,964
Dr Barbara Mcmillan Persaud (Physician) $246,626 $0 $4,620
Dr Kelvin White (Physician) $242,494 $0 $4,620
Dr Ivana Simpson (Physician) $218,670 $0 $6,097
Claudio Azzariti (Chief Financial Officer) $215,225 $0 $9,763
Dr Miltonia Woluchem (Physician) $175,259 $0 $9,062
Dr Shanmuga Jothi (Physician) $166,630 $0 $9,108
Carlos Morales (Member) $0 $0 $0
Flynn Johnson (Member) $0 $0 $0
Lynn Scroggins (Member) $0 $0 $0
Geraldine Elder (Secretary) $0 $0 $0
Janis Ware (Chairperson) $0 $0 $0
Mario Tenorio (Member) $0 $0 $0
Melvin Preston (Vice Chairperson) $0 $0 $0
Russell Moolman (Member) $0 $0 $0
Steve Barnes (Member) $0 $0 $0
Vaughn Reid (Treasurer) $0 $0 $0
Bernadette Burden (Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,397,449
Expenses
$30,833,767
Net Income
$1,563,682
Net Assets
$17,836,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,282,881
41.0%
Program Services $18,995,061
58.6%
Investment Income $98,273
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,313
0.2%
Net Fundraising -$5,935
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$37,144
Notable Expenses Percent of Total Expenses
Executive Compensation $931,028
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,938,790
38.7%
Assets/Debt
Total Assets $23,738,414
Total Liabilities $5,901,558
Net Assets $17,836,856
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Donna Sinclair (Chief Medical Officer) $336,796 $0 $10,851
Dr David Williams (Chief Executive Officer) $324,294 $0 $41,883
Dr Kelvin White (Physician) $246,016 $0 $4,620
Claudio Azzariti (Chief Financial Officer) $207,323 $0 $9,881
Dr Barbara Mcmillan Persaud (Physician) $192,218 $0 $4,620
Dr Africa Alvarez Mcleod (Physician) $180,202 $0 $4,620
Dr John Houser (Physician) $175,523 $0 $4,620
Willie Adams (Physician Assistant) $156,189 $0 $11,738
Bernadette Burden (Member) $0 $0 $0
Carlos Morales (Member Beg 12/2020) $0 $0 $0
Flynn Johnson (Member) $0 $0 $0
Lynn Scroggins (Member Beg 12/2020) $0 $0 $0
Geraldine Elder (Secretary) $0 $0 $0
Janis Ware (Chairperson) $0 $0 $0
Mario Tenorio (Member) $0 $0 $0
Melvin Preston (Vice Chairperson) $0 $0 $0
Russell Moolmon (Member) $0 $0 $0
Steve Barnes (Member) $0 $0 $0
Vaughn Reid (Treasurer) $0 $0 $0
Eric Mathis (Member End 11/2020) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,912,348
Expenses
$27,616,020
Net Income
$1,296,328
Net Assets
$16,273,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,151,507
42.0%
Program Services $16,698,371
57.8%
Investment Income $98,626
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,020
0.0%
Net Fundraising -$22,211
Sales of Assets $3,649
0.0%
Net Inventory Sales $0
Other Revenue -$18,614
Notable Expenses Percent of Total Expenses
Executive Compensation $847,721
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,812,113
42.8%
Assets/Debt
Total Assets $22,122,314
Total Liabilities $5,849,140
Net Assets $16,273,174
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr David Williams (Chief Executive Officer) $311,704 $0 $11,751
Dr Donna Sinclair (Chief Medical Officer) $304,067 $0 $10,620
Dr Timothy Brown (Physician) $244,202 $0 $8,199
Dr Kelvin White (Physician) $211,211 $0 $4,620
Claudio Azzariti (Chief Financial Officer) $203,159 $0 $9,420
Dr John Houser (Physician) $179,182 $0 $4,620
Dr Barbara Mcmillan Persaud (Physician) $177,878 $0 $6,054
Dr Africa Alvarez Mcleod (Physician) $169,750 $0 $4,620
Andrea Riggs (Member) $0 $0 $0
Bernadette Burden (Member) $0 $0 $0
Eric Mathis (Member) $0 $0 $0
Geraldine Elder (Member) $0 $0 $0
Greg Taylor (Secretary) $0 $0 $0
Janis Ware (Chairperson) $0 $0 $0
Mario Tenorio (Member) $0 $0 $0
Melvin Preston (Vice Chairperson) $0 $0 $0
Russell Moolmon (Member) $0 $0 $0
Steve Barnes (Member) $0 $0 $0
Vaughn Reid (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,722,554
Expenses
$26,285,048
Net Income
$1,437,506
Net Assets
$14,976,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,718,182
42.3%
Program Services $16,406,189
59.2%
Investment Income $98,882
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,317
0.0%
Net Fundraising -$20,365
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$485,651
Notable Expenses Percent of Total Expenses
Executive Compensation $809,532
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,281,033
42.9%
Assets/Debt
Total Assets $20,172,029
Total Liabilities $5,195,183
Net Assets $14,976,846
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Donna Sinclair (Chief Medical Officer) $320,006 $0 $11,945
Dr David Williams (Chief Executive Officer) $249,820 $0 $34,745
Dr Timothy Brown (Physician) $248,138 $0 $8,782
Dr John Houser (Physician) $183,503 $0 $4,411
Claudio Azzariti (Chief Financial Officer) $181,826 $0 $11,190
Dr Barbara Mcmillan Persaud (Physician) $175,479 $0 $4,859
Willie Adams (Pa C) $170,059 $0 $6,690
Dr Africa Alvarez Mcleod (Physician) $169,002 $0 $4,889
Andrea Riggs (Member) $0 $0 $0
Eric Mathis (Member) $0 $0 $0
Geraldine Elder (Member) $0 $0 $0
Greg Taylor (Secretary) $0 $0 $0
Janis Ware (Chairman) $0 $0 $0
Mario Tenorio (Member) $0 $0 $0
Melvin Preston (Vice Chairman) $0 $0 $0
Russell Moolmon (Member) $0 $0 $0
Steve Barnes (Member) $0 $0 $0
Vaughn Reid (Treasurer) $0 $0 $0
Bernadette Burden (Member Beg 12/18) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,856,668
Expenses
$24,660,322
Net Income
$1,196,346
Net Assets
$13,539,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,864,532
42.0%
Program Services $14,946,178
57.8%
Investment Income $98,559
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,419
Net Fundraising -$11,808
Sales of Assets $4,683
0.0%
Net Inventory Sales $0
Other Revenue -$39,057
Notable Expenses Percent of Total Expenses
Executive Compensation $718,189
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,803,346
43.8%
Assets/Debt
Total Assets $18,210,976
Total Liabilities $4,671,636
Net Assets $13,539,340
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Donna Sinclair (Cheif Medical Officer) $264,437 $0 $12,880
Dr David Williams (Chief Executive Officer) $216,648 $0 $12,805
Claudio Azzariti (Chief Financial Officer) $200,888 $0 $10,531
Dr Timothy Brown (Ob/Gyn Physician) $182,744 $0 $7,828
Dr Africa Alvarez Mcleod (Physician) $179,544 $0 $2,357
Dr Enoch Kotei (Physician) $176,895 $0 $1,915
Dr John Houser (Physician) $176,657 $0 $4,720
Barbara Mcmillan Persaud (Family Medicine) $172,723 $0 $4,322
Janis Ware (Chairman) $0 $0 $0
Melvin Preston (Vice Chairman) $0 $0 $0
Greg Taylor (Secretary) $0 $0 $0
Eric Mathis (Member) $0 $0 $0
Mario Tenorio (Member Beg 08/17) $0 $0 $0
Geraldine Elder (Member Beg 08/17) $0 $0 $0
Steve Barnes (Member) $0 $0 $0
Dr Neil Kalin (Member End 10/17) $0 $0 $0
Vaughn Reid (Treasurer) $0 $0 $0
Russell Moolmon (Member) $0 $0 $0
Andrea Riggs (Member) $0 $0 $0
Eric Morrow (Member End 10/17) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,626,973
Expenses
$23,104,750
Net Income
$522,223
Net Assets
$12,384,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,320,283
43.7%
Program Services $13,297,031
56.3%
Investment Income $95,530
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,655
Net Fundraising -$16,913
Sales of Assets -$24,008
Net Inventory Sales $0
Other Revenue -$24,295
Notable Expenses Percent of Total Expenses
Executive Compensation $834,207
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,058,346
43.5%
Assets/Debt
Total Assets $17,149,713
Total Liabilities $4,764,871
Net Assets $12,384,842
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr David Williams (Chief Executive Officer) $347,878 $0 $9,349
Dr Donna Sinclair (Cheif Medical Officer) $275,064 $0 $3,774
Obiajulu Okafor (Ob/Gyn Physician) $221,411 $0 $4,482
Dr Timothy Brown (Ob/Gyn Physician) $219,508 $0 $17,852
Dr Kelvin White (Physician) $202,172 $0 $10,046
Claudio Azzariti (Chief Financial Officer) $194,368 $0 $3,774
Dr Tressa Scineaux (Physician) $182,713 $0 $3,589
Dr James K Bailey (Physician) $160,493 $0 $9,737
Janis Ware (Chairman) $0 $0 $0
Melvin Preston (Vice Chairman) $0 $0 $0
Greg Taylor (Secretary) $0 $0 $0
Eric Mathis (Member) $0 $0 $0
Warren Cheeks (Member) $0 $0 $0
Eric Morrow (Member) $0 $0 $0
Andrea Riggs (Member) $0 $0 $0
Steve Barnes (Member) $0 $0 $0
Dr Neil Kalin (Member) $0 $0 $0
Vaughn Reid (Treasurer) $0 $0 $0
Russell Moolmon (Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,758,310
Expenses
$21,247,377
Net Income
$510,933
Net Assets
$11,918,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,495,873
43.6%
Program Services $12,256,118
56.3%
Investment Income $102,874
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$18,077
Net Fundraising -$6,930
Sales of Assets -$5,030
Net Inventory Sales $0
Other Revenue -$66,518
Notable Expenses Percent of Total Expenses
Executive Compensation $1,141,409
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,950,724
46.8%
Assets/Debt
Total Assets $15,371,899
Total Liabilities $3,453,485
Net Assets $11,918,414
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr David Williams (Chief Executive Officer) $604,911 $0 $36,538
Dr Timothy Brown (Ob/Gyn Physician) $299,342 $0 $16,682
Obiajulu Okafor (Ob/Gyn Physician) $295,252 $0 $3,869
Claudio Azzariti (Chief Financial Officer) $260,471 $0 $3,162
Dr Donna Sinclair (Cheif Medical Officer) $230,726 $0 $3,201
Dr Kelvin White (Physician) $158,040 $0 $2,451
Mr Willie Adams (Physician Assistant) $151,850 $0 $4,345
Dr Nicole Ash Mapp (Physician) $138,644 $0 $1,808
Janis Ware (Chairman) $0 $0 $0
Melvin Preston (Vice Chairman) $0 $0 $0
Greg Taylor (Secretary) $0 $0 $0
Eric Mathis (Member Beginning 01/2016) $0 $0 $0
Warren Cheeks (Member) $0 $0 $0
Eric Morrow (Member) $0 $0 $0
Andrea Riggs (Member) $0 $0 $0
Steve Barnes (Member) $0 $0 $0
Dr Neil Kalin (Member) $0 $0 $0
Vaughn Reid (Treasurer) $0 $0 $0
Russell Moolmon (Member Beginning 01/2016) $0 $0 $0
Claudia Valenzuela (Member Ending 11/2015) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,615,819
Expenses
$18,180,738
Net Income
$1,435,081
Net Assets
$11,463,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,795,018
39.7%
Program Services $10,809,383
55.1%
Investment Income $43,196
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$41,263
Net Fundraising -$12,895
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,022,380
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $843,176
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,185,741
45.0%
Assets/Debt
Total Assets $14,268,866
Total Liabilities $2,805,590
Net Assets $11,463,276
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr David Williams (Chief Executive Officer) $411,473 $0 $5,326
Dr Donna Sinclair (Chief Medical Officer Beg 6/14) $261,329 $0 $3,629
Mr Claudio Azzariti (Chief Financial Officer) $157,035 $0 $4,384
Dr Timothy Brown (Ob/Gyn Physician) $139,052 $0 $1,891
Mr Willie Adams (Physician Assistant) $137,656 $0 $3,564
Dr Nicole Ash Mapp (Physician) $128,294 $0 $3,529
Dr John Hunter (Physician) $120,315 $0 $3,709
Dr Raymond Williams (Dentist) $117,601 $0 $4,095
Janis Ware (Chairman) $0 $0 $0
Melvin Preston (Vice Chairman) $0 $0 $0
Greg Taylor (Secretary) $0 $0 $0
Bill Mathis (Treasurer) $0 $0 $0
Warren Cheeks (Member) $0 $0 $0
Eric Morrow (Member) $0 $0 $0
Andrea Riggs (Member) $0 $0 $0
Steve Barnes (Member) $0 $0 $0
Dr Neil Kalin (Member) $0 $0 $0
Vaughn Reid (Member) $0 $0 $0
Claudia Valenzuela (Member Beginning 10/2014) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,288,790
Expenses
$15,547,130
Net Income
$741,660
Net Assets
$6,910,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,641,667
40.8%
Program Services $9,797,395
60.1%
Investment Income $1,078
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,787
Net Fundraising $1,797
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$140,360
Notable Expenses Percent of Total Expenses
Executive Compensation $554,339
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,342,822
47.2%
Assets/Debt
Total Assets $13,360,815
Total Liabilities $6,450,209
Net Assets $6,910,606
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr David Williams (Chief Executive Officer) $319,182 $0 $5,052
Dr Donna Sinclair (Lead Physician Ob/Gyn) $201,318 $0 $3,355
Dr Heather Edwards (Lead Physician Pediatrics) $163,257 $0 $2,937
Dr Jocelyn Moore (Physician) $160,952 $0 $2,922
Mr Claudio Azzariti (Chief Financial Officer) $154,388 $0 $4,117
Dr Millard Collier (Chief Medical Officer) $145,681 $0 $2,670
Dr Nicole Ash Mapp (Lead Physician Riverdale) $133,011 $0 $3,255
Dr Patrick Antoine (Lead Physician Adult Med) $126,816 $0 $3,212
Janis Ware (Chairman) $0 $0 $0
Melvin Preston (Vice Chairman) $0 $0 $0
Greg Taylor (Secretary) $0 $0 $0
Bill Mathis (Treasurer) $0 $0 $0
Warren Cheeks (Member) $0 $0 $0
Eric Morrow (Member) $0 $0 $0
Vaughn Reid (Member) $0 $0 $0
Andrea Riggs (Member) $0 $0 $0
Steve Barnes (Member) $0 $0 $0
Dr Neil Kalin (Member Beginning 2/2014) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,540,996
Expenses
$17,108,591
Net Income
-$1,567,595
Net Assets
$6,171,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,683,516
43.0%
Program Services $8,951,745
57.6%
Investment Income $1,435
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,883
Net Fundraising -$4,656
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$78,161
Notable Expenses Percent of Total Expenses
Executive Compensation $637,953
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,348,539
48.8%
Assets/Debt
Total Assets $13,095,582
Total Liabilities $6,923,731
Net Assets $6,171,851

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,041,680
Expenses
$15,817,783
Net Income
-$776,103
Net Assets
$8,381,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,029,186
40.1%
Program Services $9,026,184
60.0%
Investment Income $3,042
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,433
Net Fundraising -$5,202
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$3,097
Notable Expenses Percent of Total Expenses
Executive Compensation $883,628
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,633,108
48.3%
Assets/Debt
Total Assets $15,031,954
Total Liabilities $6,650,390
Net Assets $8,381,564

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,736,850
Expenses
$17,481,678
Net Income
$1,255,172
Net Assets
$9,204,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,275,115
38.8%
Program Services $8,842,116
47.2%
Investment Income $8,121
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$18,394
Net Fundraising -$6,565
Sales of Assets $3,261,052
17.4%
Net Inventory Sales $0
Other Revenue -$624,595
Notable Expenses Percent of Total Expenses
Executive Compensation $732,253
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,102,774
52.1%
Assets/Debt
Total Assets $16,463,719
Total Liabilities $7,259,420
Net Assets $9,204,299

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

Fiscal Year Ending May
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 »