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Medical Review Of North Carolina Inc

  • Raleigh, NC
  • Tax-exempt since Sept. 1990
  • EIN: 58-1567854

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 / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.47M (2023)

Expenses
$10.3M (2023)

Total Assets
$35.6M (2023)

Total Liabilities
$1.28M (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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,474,831
Expenses
$10,321,749
Net Income
-$4,846,918
Net Assets
$34,273,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,153,605
> 100%
Program Services $0
Investment Income $1,075,014
19.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,753,788
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $703,924
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,796,457
36.8%
Assets/Debt
Total Assets $35,550,312
Total Liabilities $1,276,491
Net Assets $34,273,821
Compensation
Key Employees and Officers Compensation Related Other
Steven Martin (President And Ceo) $310,999 $0 $28,601
Stephen Dille (Chief Operating And Financial Officer) $203,524 $0 $12,017
Joyce Rozman 1122 41522 (Former President & Ceo) $184,430 $0 $13,920
Priscilla Smith (Director Of State Review Services) $140,121 $0 $21,255
Karen Southard (Program Director) $130,812 $0 $20,830
Matt Barnes (Software Development Engineer) $108,460 $0 $19,674
Julie Thompson (Research Analyst) $107,644 $0 $19,636
Shelly Crotty (Quality Improvement Coordinator) $105,912 $0 $19,550
John R Mangum Md (Chairman) $3,000 $0 $0
Jeffrey L Perkins (Vice Chairman) $3,000 $0 $0
Michelle Brooks (Treasurer) $3,000 $0 $0
Meera Narasimhan (Director) $3,000 $0 $0
Karen Reeves (Secretary) $2,500 $0 $0
Ian B Buchanan (Director) $2,500 $0 $0
Donald J Dipette (Director) $2,500 $0 $0
Charles T Frock (Director) $2,000 $0 $0
Joel K Butler (Director) $0 $0 $0
John H Magill (Director) $0 $0 $0
Andrea C Mccall (Director) $0 $0 $0
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990
Filed on March 28, 2024

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

View Filing
XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,941,934
Expenses
$7,882,521
Net Income
$3,059,413
Net Assets
$37,313,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,083,892
55.6%
Program Services $0
Investment Income $1,850,400
16.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,007,642
27.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $799,716
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,053,946
38.7%
Assets/Debt
Total Assets $38,116,214
Total Liabilities $803,144
Net Assets $37,313,070
Compensation
Key Employees and Officers Compensation Related Other
Joy Hogan Rozman (President And Ceo (8/21 4/22)) $344,205 $0 $30,861
Stephen Dille (Coo And Cfo (2/21 7/22)) $163,808 $0 $10,012
Yvonne Copeland (Senior Vp Of Operations(8/21 9/21)) $156,254 $0 $18,499
Vish Ganapathy (Director Of Business Development) $144,030 $0 $19,957
Alexandria Denton (Senior Contract Manager) $119,360 $0 $18,472
Cheryl Anderson (Med Safety Pharmacist) $119,253 $0 $17,354
Karen Southard (Program Director) $119,208 $0 $19,662
Matthew Barnes (Senior Software Developer) $104,725 $0 $18,901
John R Mangum Md (Chairman) $2,500 $0 $0
Charles Frock (Vice Chairman) $2,500 $0 $0
Karen Reeves (Secretary) $2,500 $0 $0
Jeffrey Perkins (Treasurer) $2,500 $0 $0
Michelle Brooks (Director) $2,500 $0 $0
Donald Dipette Md (Director) $2,500 $0 $0
Quince Fleming (Director) $2,500 $0 $0
Roger A Gaddy Md (Director) $2,000 $0 $0
Stuart Smith (Director) $2,000 $0 $0
Steven Martin (President And Ceo (4/22 9/22)) $0 $0 $0
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990
Filed on March 10, 2023

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,590,168
Expenses
$8,150,311
Net Income
$4,439,857
Net Assets
$40,636,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,469,381
67.3%
Program Services $0
Investment Income $821,119
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,299,668
26.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $576,098
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,425,303
42.0%
Assets/Debt
Total Assets $41,578,127
Total Liabilities $941,513
Net Assets $40,636,614
Compensation
Key Employees and Officers Compensation Related Other
Joy Hogan Rozman (President And Ceo) $344,548 $0 $27,263
Yvonne Copeland (Senior Vp, Operations) $164,960 $0 $21,327
Cheryl Anderson (Medication Safety Pharm.) $136,651 $0 $19,868
Alexandria Denton (Senior Contract Manager) $118,580 $0 $16,518
Karen Southard (Program Director) $114,320 $0 $18,697
Shelly Crotty (Quality Improvement Coord.) $101,956 $0 $18,051
Amy Mckenna (Contract Manager) $101,355 $0 $17,975
Cheryl Powell (Director Of Finance) $92,027 $0 $12,954
John R Mangum Md (Chairman) $2,500 $0 $0
Charles Frock (Vice Chairman) $2,500 $0 $0
Karen Reeves (Secretary) $2,500 $0 $0
Michelle Brooks Msn (Director) $2,500 $0 $0
Donald Dipette Md (Director) $2,500 $0 $0
Quince D Fleming Jr (Director) $2,500 $0 $0
Jeffrey Perkins (Director) $2,500 $0 $0
Stuart Smith (Director) $2,500 $0 $0
Roger A Gaddy Md (Treasurer) $1,500 $0 $0
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990
Filed on June 9, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,187,809
Expenses
$7,704,045
Net Income
$1,483,764
Net Assets
$32,391,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,088,709
98.9%
Program Services $0
Investment Income $1,024,708
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$925,608
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $615,239
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,791,500
49.2%
Assets/Debt
Total Assets $33,356,545
Total Liabilities $964,707
Net Assets $32,391,838
Compensation
Key Employees and Officers Compensation Related Other
Joy Hogan Rozman (President And Ceo) $341,080 $0 $26,119
Yvonne Copeland (Vice President, Operations) $153,573 $0 $19,832
Sarah Fuquay (Former Vice President, Finance) $120,586 $0 $12,973
Cheryl Anderson (Medication Safety Pharmacist) $117,739 $0 $18,022
Karen Southard (Program Director) $106,347 $0 $16,889
Alexandria Denton (Senior Contract Manager) $101,432 $0 $16,625
Cheryl Powell (Director Of Finance (As Of 8/1/19)) $80,495 $0 $15,551
John R Mangum Md (Chairman) $2,000 $0 $0
Karen Reeves (Secretary) $2,000 $0 $0
Donald Dipette Md (Director) $2,000 $0 $0
Jeffrey Perkins (Director) $2,000 $0 $0
Stuart Smith (Director) $2,000 $0 $0
Quince D Fleming Jr (Director) $1,750 $0 $0
Charles Frock (Vice Chairman) $1,500 $0 $0
Roger A Gaddy Md (Treasurer) $1,500 $0 $0
Michelle Brooks Msn (Director) $1,500 $0 $0
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990
Filed on May 13, 2021

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,645,667
Expenses
$7,918,525
Net Income
$2,727,142
Net Assets
$28,941,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,477,411
79.6%
Program Services $0
Investment Income $963,295
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,204,961
11.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $618,316
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,979,983
50.3%
Assets/Debt
Total Assets $29,771,732
Total Liabilities $830,342
Net Assets $28,941,390
Compensation
Key Employees and Officers Compensation Related Other
Joy Hogan Rozman (President And Ceo) $334,296 $0 $25,379
Yvonne Copeland (Vice President, Operations) $149,469 $0 $12,299
Sarah Fuquay (Vice President, Finance) $134,551 $0 $18,426
Diane Babuin (Sc Program Director) $112,307 $0 $17,747
Cheryl Anderson (Medication Safety Pharmacist) $110,344 $0 $17,239
John B Smith Jr Md (Chairman) $2,500 $0 $0
Roger A Gaddy Md (Treasurer) $2,500 $0 $0
Daniel T Lackland Drph (Secretary) $2,500 $0 $0
Michelle Brooks Msn (Director) $2,500 $0 $0
Donald Dipette Md (Director) $2,500 $0 $0
Quince D Fleming Jr (Director) $2,500 $0 $0
Stuart Smith (Director) $2,500 $0 $0
Karen Reeves (Secretary) $2,250 $0 $0
John R Mangum Md (Vice Chairman) $2,000 $0 $0
Jeffrey Perkins (Director) $500 $0 $0
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990
Filed on June 10, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,276,383
Expenses
$8,117,731
Net Income
$3,158,652
Net Assets
$27,335,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,732,137
77.4%
Investment Income $1,281,106
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,203,921
10.7%
Net Inventory Sales $0
Other Revenue $59,219
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $568,033
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,903,218
48.1%
Assets/Debt
Total Assets $28,188,329
Total Liabilities $853,237
Net Assets $27,335,092
Compensation
Key Employees and Officers Compensation Related Other
Joy Hogan Rozman (President And Ceo) $330,491 $0 $24,578
Sarah Fuquay (Vice President, Finance) $130,583 $0 $17,703
Diane Babuin (Sc Program Director) $110,768 $0 $11,049
Cheryl Anderson (Medication Safety Pharmacist) $108,424 $0 $16,561
Maryanne Volkringer (Former Vp Operations) $106,959 $0 $5,803
John B Smith Jr Md (Chairman) $2,000 $0 $0
John R Mangum Md (Vice Chairman) $2,000 $0 $0
Roger A Gaddy Md (Treasurer) $2,000 $0 $0
Quince D Fleming Jr (Director) $2,000 $0 $0
Daniel T Lackland Drph (Director) $2,000 $0 $0
Stuart Smith (Director) $1,750 $0 $0
Marilyn J Schaffner Phd (Secretary) $1,500 $0 $0
Charles T Frock (Director) $1,500 $0 $0
Timothy J Shannon Md (Director) $1,500 $0 $0
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990
Filed on March 15, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,949,182
Expenses
$8,615,010
Net Income
$1,334,172
Net Assets
$23,717,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,637,880
86.8%
Investment Income $735,303
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $575,999
5.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $554,888
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,345,015
50.4%
Assets/Debt
Total Assets $24,523,017
Total Liabilities $805,468
Net Assets $23,717,549
Compensation
Key Employees and Officers Compensation Related Other
Joyce H Rozman (President And Ceo) $326,576 $0 $26,725
Sarah Fuquay (Vice President, Finance) $115,323 $0 $16,525
Karen Southard (Sc State Director) $112,209 $0 $14,407
Cheryl Anderson (Medical Safety Pharmacist) $112,082 $0 $15,534
Maryanne Volkringer (Vice President, Operations) $66,082 $0 $3,657
Charles Davant Iii Md (Board Of Directors) $2,000 $0 $0
Paul Donahue (Board Of Directors) $2,000 $0 $0
Thelma C Lennon (Board Of Directors) $2,000 $0 $0
John B Smith Jr Md (Board Of Directors) $2,000 $0 $0
Daniel T Lackland Dr Ph (Board Of Directors) $1,750 $0 $0
Charles T Frock (Board Of Directors) $1,500 $0 $0
Roger A Gaddy Md (Board Of Directors) $1,500 $0 $0
Marilyn J Schaffner (Board Of Directors) $1,500 $0 $0
Timothy Shannon (Board Of Directors) $1,250 $0 $0
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990
Filed on June 12, 2018

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,821,584
Expenses
$9,403,014
Net Income
$2,418,570
Net Assets
$21,338,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,266,034
69.9%
Investment Income $1,067,618
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,313,286
19.6%
Net Inventory Sales $0
Other Revenue $174,646
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,959
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,938,523
52.5%
Assets/Debt
Total Assets $22,258,696
Total Liabilities $920,549
Net Assets $21,338,147
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Joyce H Rozman (President And Ceo) $300,502 $0 $16,058
Sarah Fuquay (Controller) $113,725 $0 $17,474
Angela Diaz (Provider Services Director) $106,398 $0 $14,765
Karen Southard (Sc State Director) $105,611 $0 $16,990
Chris Lockemy (Network And Tech Services Manager) $103,415 $0 $16,842
Charles Davant Iii Md (Board Of Directors) $2,000 $0 $0
John B Smith Jr Md (Board Of Directors) $2,000 $0 $0
Paul Donahue (Board Of Directors) $1,750 $0 $0
Roger A Gaddy Md (Board Of Directors) $1,750 $0 $0
Timothy Shannon (Board Of Directors) $1,750 $0 $0
Marilyn J Schaffner (Board Of Directors) $1,500 $0 $0
Daniel T Lackland Dr Ph (Board Of Directors) $1,250 $0 $0
Thelma C Lennon (Board Of Directors) $1,200 $0 $0
Charles T Frock (Board Of Directors) $1,000 $0 $0
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990
Filed on June 15, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,517,704
Expenses
$11,036,821
Net Income
$480,883
Net Assets
$21,928,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,166,325
70.9%
Investment Income $1,293,474
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,050,558
17.8%
Net Inventory Sales $0
Other Revenue $7,347
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $706,399
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,163,941
46.8%
Assets/Debt
Total Assets $23,078,077
Total Liabilities $1,149,336
Net Assets $21,928,741
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Joyce H Rozman (President And Ceo) $275,526 $0 $215
Linda Moore (Manager Of Federal Programs & Services) $224,235 $0 $21,048
Jill Mcardle (Director Of Federal Programs & Services) $209,833 $0 $23,414
Mark Massing (Research Director) $206,757 $0 $19,852
Kathleen O Tapp (Chief Financial Officer) $183,361 $0 $39,930
Robert R Weiser (Chief Operating Officer) $153,893 $0 $28,476
Shawnee Gatling (Care Improvement Specialist) $148,596 $0 $17,182
Joan Howard (Care Improvement Specialist) $146,071 $0 $15,931
Charles Davant Iii Md (Board Of Directors) $2,500 $0 $0
Paul Donahue (Board Of Directors) $2,500 $0 $0
Roger A Gaddy Md (Board Of Directors) $2,500 $0 $0
Thelma C Lennon (Board Of Directors) $2,500 $0 $0
Marilyn J Schaffner (Board Of Directors) $2,500 $0 $0
John B Smith Jr Md (Board Of Directors) $2,500 $0 $0
William D Smith (Board Of Directors) $2,500 $0 $0
Charles T Frock (Board Of Directors) $2,000 $0 $0
Vanessa Haygood Md (Board Of Directors) $2,000 $0 $0
Daniel T Lackland Drph (Board Of Directors) $2,000 $0 $0
Timothy Shannon (Board Of Directors) $1,500 $0 $0
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990
Filed on June 14, 2016

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

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PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,983,183
Expenses
$20,710,156
Net Income
-$4,726,973
Net Assets
$23,837,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,972,913
93.7%
Investment Income $1,000,783
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,666
0.0%
Net Inventory Sales $0
Other Revenue $6,821
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $966,496
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,799,072
57.0%
Assets/Debt
Total Assets $27,120,656
Total Liabilities $3,283,116
Net Assets $23,837,540
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Charles J Riddick Thru 101313 (Chief Executive Officer) $347,707 $0 $53,532
Robert R Weiser (Chief Operating Officer) $203,619 $0 $41,867
Kathleen O Tapp (Chief Financial Officer) $175,568 $0 $35,138
Carol Bottiglier (Human Resources Assistant) $153,029 $0 $18,818
Mark Massing (Research Director) $150,984 $0 $41,576
Deanna Britt (Clinical Support Specialist) $144,678 $0 $16,972
Douglas Hardy (It Director) $121,273 $0 $21,392
Jill Mcardle (Director Of Federal Programs & Services) $119,687 $0 $27,604
Joy H Rozman Start 101413 (President & Chief Executive Officer) $76,524 $0 $41
John B Smith Jr Md (Board Of Directors) $3,500 $0 $0
John R Mangum Md (Board Of Directors) $3,000 $0 $0
Marilyn J Schaffner (Board Of Directors) $3,000 $0 $0
Charles Davant Iii Md (Board Of Directors) $2,500 $0 $0
Charles T Frock (Board Of Directors) $2,500 $0 $0
Timothy S Llewelyn Md (Board Of Directors) $2,500 $0 $0
Betty Ray Mccain (Board Of Directors) $2,500 $0 $0
William D Smith (Board Of Directors) $2,500 $0 $0
Gregory A Walters (Board Of Directors) $2,500 $0 $0
Daniel T Lackland Drph (Board Of Directors) $2,000 $0 $0
Henry C Thomason Jr Md (Board Of Directors) $2,000 $0 $0
Roger A Gaddy Md (Board Of Directors) $1,500 $0 $0
Thelma C Lennon (Board Of Directors) $1,500 $0 $0
Vanessa Haygood Md (Board Of Directors) $1,000 $0 $0
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990
Filed on Dec. 12, 2014

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

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PDF XML

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,233,787
Expenses
$31,375,138
Net Income
$2,858,649
Net Assets
$27,037,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,534,727
98.0%
Investment Income $479,256
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $214,419
0.6%
Net Inventory Sales $0
Other Revenue $5,385
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,233,271
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,055,136
57.5%
Assets/Debt
Total Assets $30,181,918
Total Liabilities $3,144,227
Net Assets $27,037,691

Document Links

990
Filed on Dec. 31, 2013

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

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PDF XML

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,332,931
Expenses
$24,974,911
Net Income
$1,358,020
Net Assets
$22,074,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,842,536
98.1%
Investment Income $454,690
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,040
0.1%
Net Inventory Sales $0
Other Revenue $3,665
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,096
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,124,315
52.5%
Assets/Debt
Total Assets $25,073,352
Total Liabilities $2,998,832
Net Assets $22,074,520

Document Links

990

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

PDF

Fiscal Year Ending July
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

990

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

PDF

Fiscal Year Ending July
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 July
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 July
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 July
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

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