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Biomedical Research Foundation Of Northwest Louisiana

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: Medical Research / Biomedicine, Bioengineering Research (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$18M (2022)

Expenses
$20M (2022)

Total Assets
$99.9M (2022)

Total Liabilities
$15.2M (2022)

Source: Form 990 tax filings from 2010 to 2022

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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,971,196
Expenses
$20,005,287
Net Income
-$2,034,091
Net Assets
$84,631,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $703,194
3.9%
Program Services $19,015,624
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,338,372
Net Inventory Sales $0
Other Revenue $590,750
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,935,083
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,516,106
17.6%
Assets/Debt
Total Assets $99,874,255
Total Liabilities $15,242,283
Net Assets $84,631,972
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John George (President/Ceo) $664,900 $0 $39,847
James Dean (Executive Vp And Coo) $488,779 $0 $33,281
Pradeep Garg (Executive Director) $456,887 $0 $28,962
David Smith (Executive Director) $261,503 $0 $13,967
Sudha Garg (Director Of Radiopharmaceu) $253,388 $0 $20,550
David Schmidt (Executive Director) $176,339 $0 $17,124
John Miralles (Director Of Digital Instit) $174,959 $0 $23,821
Jay Meyers (Vp For External Affairs) $171,053 $0 $15,696
Julie Milam (Sr. Financial Analyst) $166,612 $0 $16,043
Stephen Lokitz (Director Of Imaging Scienc) $135,350 $0 $21,574
Hilary Wooley (Corporate Council) $129,534 $0 $16,844
Douglas Stewart (Teacher For Dmi) $114,719 $0 $20,263
Patrick Murphy (Facilities Manager) $112,061 $0 $13,274
Rachid Nazih (Site Manager) $103,713 $0 $18,678
Arlena Acree (Director) $0 $0 $0
Lennis S Elston Cpa (Chairman) $0 $0 $0
Billy Montgomery (Director) $0 $0 $0
Bonnie Moore (Director) $0 $0 $0
Terry E Moore (Vice Chairman) $0 $0 $0
Malcolm S Murhcison (Director) $0 $0 $0
Linda C Sell Cpa (Treasurer) $0 $0 $0
Arthur Thompson (Past Chairman) $0 $0 $0
Ralph W Trey Baucum (Director) $0 $0 $0
Ed Crawford (Director) $0 $0 $0
Graham Walker (Secretary) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,378,350
Expenses
$19,630,132
Net Income
$2,748,218
Net Assets
$91,115,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,485,483
11.1%
Program Services $18,745,251
83.8%
Investment Income $871,690
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,424
Net Inventory Sales $0
Other Revenue $277,350
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,816,349
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,657,551
18.6%
Assets/Debt
Total Assets $106,267,796
Total Liabilities $15,152,128
Net Assets $91,115,668
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John George (President/Ceo) $653,405 $0 $43,745
James Dean (Executive Vp And Coo) $487,422 $0 $27,896
Pradeep Garg (Executive Director) $471,657 $0 $26,189
David Smith (Executive Director) $267,543 $0 $13,899
Sudha Garg (Director Of Radiopharmaceuticals) $262,481 $0 $21,315
Melodie Armstrong (Medical Doctor) $201,387 $0 $4,074
David Schmidt (Executive Director) $181,137 $0 $16,865
Amol Takalkar (Medical Director) $181,023 $0 $17,089
Jay Meyers (Vp For External Affairs) $177,687 $0 $15,595
Vassia Roulia (Vp Research Development Admin) $177,368 $0 $8,906
John Miralles (Director Of Digital Institute) $175,798 $0 $29,505
Julie Milam (Sr. Financial Analyst) $166,518 $0 $15,989
Stephen Lokitz (Director Of Imaging Sciences) $136,844 $0 $21,403
Hilary Wooley (Corporate Council) $131,191 $0 $4,537
Patrick Murphy (Facilities Manager) $115,749 $0 $13,248
Douglas Stewart (Teacher For Dmi) $115,473 $0 $14,443
Rachid Nazih (Site Manager) $106,931 $0 $13,915
Arlena Acree (Director) $0 $0 $0
Lennis S Elston Cpa (Chairman) $0 $0 $0
Billy Montgomery (Director) $0 $0 $0
Bonnie Moore (Director) $0 $0 $0
Terry E Moore (Vice Chairman) $0 $0 $0
Malcolm S Murhcison (Director) $0 $0 $0
Linda C Sell Cpa (Treasurer) $0 $0 $0
Arthur Thompson (Past Chairman) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,099,045
Expenses
$18,618,129
Net Income
-$519,084
Net Assets
$97,144,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,218,945
28.8%
Program Services $13,779,258
76.1%
Investment Income $780,682
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,797,097
Net Inventory Sales $0
Other Revenue $117,257
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,079,880
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,702,953
19.9%
Assets/Debt
Total Assets $106,015,556
Total Liabilities $8,870,744
Net Assets $97,144,812
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John George (President/Ceo) $656,765 $0 $37,291
James Dean (Executive Vp And Coo) $485,423 $0 $30,172
Pradeep Garg (Executive Director) $445,213 $0 $31,897
Amol Takalkar (Medical Director) $313,381 $0 $32,083
David Smith (Executive Director) $256,972 $0 $14,774
Sudha Garg (Director Of Radiopharmaceu) $247,992 $0 $22,011
Vassiliki Raulia (Vp Research Development Ad) $184,882 $0 $11,033
John Miralles (Director Of Digital Instit) $184,224 $0 $24,913
Jay Meyers (Vp For External Affairs) $168,448 $0 $16,375
Julie Milam (Sr. Financial Analyst) $157,894 $0 $16,634
Sally Barre (Sales And Marketing Repres) $146,113 $0 $16,130
Wilma Mason (Sales And Marketing Repres) $130,004 $0 $13,732
Stephen Lokitz (Director Of Imaging Scienc) $129,699 $0 $21,844
Hilary Wooley (Corporate Council) $128,073 $0 $5,990
Arlena Acree (Director) $0 $0 $0
Lennis S Elston Cpa (Chairman) $0 $0 $0
Dr Bernard Kimble (Director) $0 $0 $0
Billy Montgomery (Director) $0 $0 $0
Bonnie Moore (Director) $0 $0 $0
Terry E Moore (Vice Chairman) $0 $0 $0
Malcolm S Murhcison (Director) $0 $0 $0
Linda C Sell Cpa (Treasurer) $0 $0 $0
Arthur Thompson (Past Chairman) $0 $0 $0
Willie C White Iii (Secretary) $0 $0 $0
Don E Jones (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,377,866
Expenses
$18,677,342
Net Income
$6,700,524
Net Assets
$97,604,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,311,774
17.0%
Program Services $13,390,869
52.8%
Investment Income $984,781
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,578,147
22.0%
Net Inventory Sales $0
Other Revenue $1,112,295
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,436,328
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,378,249
18.1%
Assets/Debt
Total Assets $105,944,919
Total Liabilities $8,340,461
Net Assets $97,604,458
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John George (President/Ceo) $875,621 $0 $27,607
James Dean (Executive Vp And Coo) $723,412 $0 $24,738
Pradeep Garg (Executive Director) $427,261 $0 $30,803
Amol Takalkar (Medical Director) $310,001 $0 $30,411
David Smith (Executive Director) $245,416 $0 $14,327
Sudha Garg (Director Of Radiopharmaceu) $237,636 $0 $21,794
Vassiliki Raulia (Vp Research Development Ad) $177,887 $0 $10,926
John Miralles (Director Of Digital Instit) $174,720 $0 $24,901
Jay Meyers (Vp For External Affairs) $158,929 $0 $18,939
Julie Milam (Sr. Financial Analyst) $153,069 $0 $16,530
Sally Barre (Sales And Marketing Representative) $147,999 $0 $17,588
Stephen Lokitz (Director Of Imaging Sciences) $127,409 $0 $21,538
Wilma Mason (Sales And Marketing Representative) $123,963 $0 $13,674
Hilary Wooley (Corporate Council) $120,679 $0 $14,307
Arlena Acree (Director) $0 $0 $0
Lennis S Elston Cpa (Vice Chair) $0 $0 $0
John B Hussey (Director) $0 $0 $0
Dr Bernard Kimble (Director) $0 $0 $0
Billy Montgomery (Director) $0 $0 $0
Bonnie Moore (Director) $0 $0 $0
Terry E Moore (Director) $0 $0 $0
Malcolm S Murhcison (Past Chairman) $0 $0 $0
Linda C Sell Cpa (Director) $0 $0 $0
Arthur Thompson (Chairman) $0 $0 $0
Juan Watkins Md (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$659,586,620
Expenses
$621,332,520
Net Income
$38,254,100
Net Assets
$91,011,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,026,402
0.6%
Program Services $649,220,165
98.4%
Investment Income $2,210,692
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,129,361
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,709,533
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $200,944,701
32.3%
Assets/Debt
Total Assets $467,193,682
Total Liabilities $376,182,467
Net Assets $91,011,215
Other
Operated hospital facilities
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dan Snyder (Ceo) $578,758 $0 $7,147
John George (President/Ceo) $570,920 $0 $26,047
James Dean (Executive Vp And Coo) $405,055 $0 $26,637
Pradeep Garg (Executive Director) $390,541 $0 $26,536
Roderick Williams (Executive President Shreveport) $347,492 $0 $0
Amol Takalkar (Medical Director) $304,807 $0 $29,633
Vernon Moore (Cfo) $293,274 $0 $31,014
Chezhiyan Murugesan (Physician) $280,263 $0 $22,671
Umashankar Kandasamy (Physician) $260,234 $0 $9,383
Mark Randolph (Chief Operating Officer) $252,797 $0 $17,500
David Smith (Executive Director) $226,236 $0 $10,787
Sudha Garg (Director Of Radiopharmaceutical Sciences) $223,462 $0 $20,593
Jason Jarrett (Certified Registered Nurse Anesthesist) $215,208 $0 $20,934
James Thomson (Certified Registered Nurse Anesthesist) $206,710 $0 $24,438
Phillip Priddy (Certified Registered Nurse Anesthesist) $199,264 $0 $25,648
Robert Lindsey Jr (Vp Of Human Resources) $175,011 $0 $19,435
Vassiliki Raulia (Vp Research Development Administration) $167,244 $0 $9,508
John Miralles (Director Of Digital Institute) $160,206 $0 $22,575
Jacqueline Blakes (Chief Nursing Officer) $155,968 $0 $19,779
Jay Meyers (Vp For External Affairs) $151,247 $0 $17,681
Arlena Acree (Director) $0 $0 $0
Kristen Brown (Director) $0 $0 $0
Lennis S Elston Cpa (Treasurer) $0 $0 $0
John B Hussey (Director) $0 $0 $0
Curtis R Joseph Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$605,802,111
Expenses
$617,251,421
Net Income
-$11,449,310
Net Assets
$54,616,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,893,188
0.8%
Program Services $599,391,077
98.9%
Investment Income $236,795
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,281,051
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,670,594
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $190,801,476
30.9%
Assets/Debt
Total Assets $406,028,804
Total Liabilities $351,412,500
Net Assets $54,616,304
Other
Operated hospital facilities
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr John F George Jr (President/Ceo) $561,356 $0 $27,822
Roderick L Williams (Uhs President 10/2016 4/2017) $401,805 $0 $13,303
James Dean (Executive V.P./Coo) $395,317 $0 $25,902
Pradeep Garg (Executive Director) $384,306 $0 $25,330
Amol Takalkar (Medical Director) $299,313 $0 $29,118
Chezhiyan Murugesan (Physician) $236,462 $0 $18,795
David Smith (Executive Director) $222,800 $0 $10,257
Sudha Garg (Director Of Radiopharmaceu) $220,302 $0 $20,330
Mark Randolph (Uhs President 4/2017 9/2017) $213,307 $0 $16,427
Robert Lindsey Jr (Vp Human Resources) $199,161 $0 $17,449
Larry M Donner (Monroe Hospital Administra) $197,780 $0 $6,884
Phillip Priddy (Certified Registered Nurse Anesthesist) $196,423 $0 $18,968
Edward Mayfield (Certified Registered Nurse Anesthesist) $195,011 $0 $18,000
Andrea Leazer (Certified Registered Nurse Anesthesist) $188,681 $0 $15,528
Jason Jarrett (Chief Registered Nurse Anesthesist) $188,378 $0 $19,737
Vassiliki Raulia (Vp Research Development Administration) $165,108 $0 $3,963
John Miralles (Director Of Digital Instit) $157,414 $0 $22,196
Arlena Acree (Director) $0 $0 $0
Arthur Thompson (Vice Chairman/Treasurer) $0 $0 $0
Bernard Kimble (Director) $0 $0 $0
Billy Montgomery (Director) $0 $0 $0
Bonnie Moore (Director) $0 $0 $0
Curtis R Joseph Jr (Director) $0 $0 $0
Dr Juan Watkins (Director) $0 $0 $0
John B Hussey (Director, 4/19/17 9/30/17) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,464,844
Expenses
$588,411,591
Net Income
$13,053,253
Net Assets
$73,028,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,632,196
0.8%
Program Services $594,729,493
98.9%
Investment Income $592,987
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$137,207
Net Inventory Sales $0
Other Revenue $1,647,375
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $915,877
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $188,393,828
32.0%
Assets/Debt
Total Assets $458,960,883
Total Liabilities $385,932,555
Net Assets $73,028,328
Other
Operated hospital facilities
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr John F George Jr (President/Ceo) $574,744 $0 $24,664
James Dean (Executive Vp And Coo) $411,206 $0 $25,306
Pradeep Garg (Executive Director) $396,153 $0 $27,063
Amol Takalkar (Medical Director) $298,263 $0 $30,271
Marcus Hobgood (Cio) $276,007 $0 $14,461
David Smith (Executive Director) $228,969 $0 $5,263
Sudha Garg (Director Of Radiopharmaceu) $202,201 $0 $21,349
John Miralles (Director Of Digital Institute) $168,789 $0 $20,044
Jay Meyers (Vp For External Affairs) $152,207 $0 $17,705
Arlena Acree (Director) $0 $0 $0
Arthur Thompson (Treasurer) $0 $0 $0
Bernard Kimble (Director) $0 $0 $0
Billy Montgomery (Director) $0 $0 $0
Bonnie Moore (Director) $0 $0 $0
Curtis R Joseph Jr (Director) $0 $0 $0
Dr Juan Watkins (Director) $0 $0 $0
J Bennett Johnston Jr (Honorary Member) $0 $0 $0
Lennis S Elston (Director) $0 $0 $0
Linda C Sell (Director) $0 $0 $0
Malcolm Murchison (Chairman, 4/1/16 Present) $0 $0 $0
R Keith Bergeron (Past Chairman) $0 $0 $0
Roy L Griggs (Director) $0 $0 $0
Stephen F Skrivanos (Chairman, Former 1/1/13 3/31/16) $0 $0 $0
Terry E Moore (Director) $0 $0 $0
Virginia K Shehee (Honorary Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$564,987,832
Expenses
$550,525,496
Net Income
$14,462,336
Net Assets
$59,187,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,341,964
3.4%
Program Services $539,398,353
95.5%
Investment Income $678,804
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,568,711
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,145,788
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $175,427,826
31.9%
Assets/Debt
Total Assets $382,209,333
Total Liabilities $323,022,076
Net Assets $59,187,257
Other
Operated hospital facilities
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pradeep Garg (Executive Director) $380,478 $0 $27,384
Amol Takalkar (Medical Director) $298,762 $0 $28,850
James Dean (Executive Vp And Coo) $256,842 $0 $23,203
Dr John F George Jr (Director/President/Ceo) $249,669 $0 $3,522
Sudha Garg (Director Of Radiopharmaceutical Sciences) $219,522 $0 $19,792
Jay Meyers (Vp For External Affairs) $118,009 $0 $16,401
Arlena Acree (Director) $0 $0 $0
Arthur Thompson (Treasurer) $0 $0 $0
Bernard Kimble (Director) $0 $0 $0
Billy Montgomery (Director) $0 $0 $0
Bonnie Moore (Director) $0 $0 $0
Curtis R Joseph Jr (Director) $0 $0 $0
Dr Juan Watkins (Director) $0 $0 $0
Kathy French (Director) $0 $0 $0
Lennis S Elston (Director) $0 $0 $0
Linda C Sell (Director) $0 $0 $0
Malcolm Murchison (Vice Chairman) $0 $0 $0
R Keith Bergeron (Past Chairman) $0 $0 $0
Roy L Griggs (Director) $0 $0 $0
Stephen F Skrivanos (Chairman) $0 $0 $0
Terry Moore (Director) $0 $0 $0
Willie C White Iii (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,542,872
Expenses
$503,769,505
Net Income
-$1,226,633
Net Assets
$46,198,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,679,830
10.7%
Program Services $443,755,871
88.3%
Investment Income $235,864
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,871,307
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,901,852
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $145,015,971
28.8%
Assets/Debt
Total Assets $314,463,049
Total Liabilities $268,264,071
Net Assets $46,198,978
Other
Operated hospital facilities
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Dean (Executive Vp And Coo) $293,277 $0 $26,155
Amol Takalkar (Medical Director) $291,552 $0 $40,225
Pradeep Garg (Executive Director) $157,519 $0 $11,298
Jay Meyers (Vp For External Affairs) $123,642 $0 $24,357
Frank Watson (Radiopharmacy Manager) $110,986 $0 $20,207
Stephen Lokitz (Director Of Imaging Sciences) $100,792 $0 $25,027
Arlena Acree (Director) $0 $0 $0
R Keith Bergeron (Director) $0 $0 $0
Lennis S Elston (Director) $0 $0 $0
Kathy French (Director) $0 $0 $0
Dr John F George Jr (Director/President/Ceo) $0 $0 $0
Roy L Griggs (Director) $0 $0 $0
Curtis R Joseph Jr (Director) $0 $0 $0
Billy Montgomery (Director) $0 $0 $0
Bonnie Moore (Director) $0 $0 $0
Terry Moore (Director) $0 $0 $0
Malcolm Murchison (Director/Vice Chairman) $0 $0 $0
Linda C Sell (Director) $0 $0 $0
Stephen F Skrivanos (Director/Chairman) $0 $0 $0
Arthur Thompson (Director Treasurer) $0 $0 $0
Dr Juan Watkins (Director) $0 $0 $0
Willie C White Iii (Director/Secretary) $0 $0 $0
Ranae Chandler (Director) $0 $0 $0
Johnette Magner (Director/Secretary) $0 $0 $0
Craig Spohn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,318,280
Expenses
$15,508,109
Net Income
-$5,189,829
Net Assets
$46,902,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,865,443
27.8%
Program Services $7,198,720
69.8%
Investment Income $100,967
1.0%
Bond Proceeds $0
Royalties $153,150
1.5%
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 $632,434
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,209,625
14.2%
Assets/Debt
Total Assets $66,349,738
Total Liabilities $19,447,479
Net Assets $46,902,259

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,611,569
Expenses
$12,565,410
Net Income
$1,046,159
Net Assets
$51,321,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,602,504
26.5%
Program Services $9,251,983
68.0%
Investment Income $229,944
1.7%
Bond Proceeds $0
Royalties $24,577
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $502,561
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $874,998
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,194,827
17.5%
Assets/Debt
Total Assets $64,437,859
Total Liabilities $13,116,073
Net Assets $51,321,786

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,649,215
Expenses
$12,804,643
Net Income
-$155,428
Net Assets
$50,328,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,873,705
30.6%
Program Services $8,672,304
68.6%
Investment Income -$318,534
Bond Proceeds $0
Royalties $111,533
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $310,207
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $852,388
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,067,279
16.1%
Assets/Debt
Total Assets $64,880,831
Total Liabilities $14,552,047
Net Assets $50,328,784

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,863,793
Expenses
$14,161,249
Net Income
$3,702,544
Net Assets
$51,450,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,422,034
41.5%
Program Services $9,875,170
55.3%
Investment Income $208,145
1.2%
Bond Proceeds $0
Royalties $371,000
2.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,556
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,015,065
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,210,930
22.7%
Assets/Debt
Total Assets $65,713,456
Total Liabilities $14,263,417
Net Assets $51,450,039

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »