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Citrus Health Network 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$229M (2023)

Expenses
$228M (2023)

Total Assets
$43.7M (2023)

Total Liabilities
$19.5M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,754,349
Expenses
$227,973,247
Net Income
$781,102
Net Assets
$24,161,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,405,164
77.6%
Program Services $50,393,321
22.0%
Investment Income $65,442
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,062
0.0%
Net Fundraising $0
Sales of Assets $18,800
0.0%
Net Inventory Sales $0
Other Revenue $848,560
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,095,499
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $74,345,480
32.6%
Assets/Debt
Total Assets $43,672,213
Total Liabilities $19,510,526
Net Assets $24,161,687
Compensation
Key Employees and Officers Compensation Related Other
Mario E Jardon (President & Ceo) $755,431 $0 $0
Arturo Rodriguez (Psychiatrist) $564,695 $0 $0
Rafael Garcia (Medical Staff) $500,836 $0 $0
Orlando Santana (Psychiatrist) $422,425 $0 $0
Jose H Pagliery (Chief Medical Officer) $382,560 $0 $0
Arlene Lydia Pena Gonzalez (Psychiatrist) $355,671 $0 $0
Xenia L Aponte (Psychiatry Residency Progr) $349,739 $0 $0
Maria Alonso (Coo) $306,246 $0 $0
Esther Jacobo (Fcn Director) $273,475 $0 $0
Renan Llanes (Cio) $235,637 $0 $0
Kimberly Jane Mcgrath (Director Of Programs And S) $215,960 $0 $0
Carmen C Cantero (Chief Quality Officer) $184,851 $0 $0
John Antieau (Fcn Cfo) $176,342 $0 $0
Jose F Garcia (Chief Financial Officer) $173,005 $0 $0
Silvia Suarez (Assistant Cfo) $162,803 $0 $0
Norma Irizarry (Human Resources Director) $107,376 $0 $0
Alicia Arner (Member At Large) $0 $0 $0
Dr Caridad Castro (Chair) $0 $0 $0
Dr Georgina Cortes Suarez (Immediate Past President) $0 $0 $0
Dr Gil Lopez (Director) $0 $0 $0
Fernando Franco (Vice Chair) $0 $0 $0
Jose Del Cueto (Director) $0 $0 $0
Karin Fendl Esposito (Director) $0 $0 $0
Karina Pavone (Director) $0 $0 $0
Maria T Sanjuan (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,583,949
Expenses
$200,674,572
Net Income
$2,909,377
Net Assets
$23,366,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,045,778
79.1%
Program Services $41,464,383
20.4%
Investment Income $20,215
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,326
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,043,247
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,855,792
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $66,343,594
33.1%
Assets/Debt
Total Assets $49,167,085
Total Liabilities $25,800,340
Net Assets $23,366,745
Compensation
Key Employees and Officers Compensation Related Other
Mario E Jardon (President & Ceo) $732,709 $0 $0
Rafael Garcia (Medical Staff) $545,928 $0 $0
Arturo Rodriguez (Psychiatrist) $458,952 $0 $0
Orlando Santana (Psychiatrist) $437,788 $0 $0
Jose H Pagliery (Chief Medical Officer) $384,827 $0 $0
Julio C Machado (Psychiatrist) $343,274 $0 $0
Xenia L Aponte (Psychiatry Residency Program Director) $334,797 $0 $0
Maria Alonso (Coo) $294,768 $0 $0
Esther Jacobo (Fcn Director) $263,800 $0 $0
Renan Llanes (Cio) $225,655 $0 $0
Mohamed Ghalayini (Cfo) $221,508 $0 $0
Kimberly Jane Mcgrath (Director Of Programs And S) $203,059 $0 $0
Carmen C Cantero (Chief Quality Officer) $172,883 $0 $0
Silvia Suarez (Assistant Cfo) $154,875 $0 $0
Jose F Garcia (Chief Financial Officer) $112,063 $0 $0
Norma Irizarry (Human Resources Director) $105,576 $0 $0
Dr Caridad Castro (Vice Chair) $0 $0 $0
Dr Georgina Cortes Suarez (Immediate Past President) $0 $0 $0
Patricia Croysdale (Chair) $0 $0 $0
Dr Gil Lopez (Director) $0 $0 $0
Pauline Clark Trotman (Secretary) $0 $0 $0
Alicia Arner (Director) $0 $0 $0
Tyrone L Coverson (Director) $0 $0 $0
Karin Fendl Esposito (Director) $0 $0 $0
Maria T Sanjuan (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,633,356
Expenses
$186,799,135
Net Income
$4,834,221
Net Assets
$20,212,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,817,924
77.7%
Program Services $38,674,473
20.2%
Investment Income $16,413
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,128
0.0%
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $4,098,918
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,959,910
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $60,370,951
32.3%
Assets/Debt
Total Assets $44,822,538
Total Liabilities $24,609,811
Net Assets $20,212,727
Compensation
Key Employees and Officers Compensation Related Other
Junior Pittack (Medical Staff) $827,971 $0 $0
Mario E Jardon (President & Ceo) $694,076 $0 $0
Rafael Garcia (Medical Staff) $474,576 $0 $0
Jose H Pagliery (Chief Medical Officer) $385,461 $0 $0
Domingo Reyes (Medical Staff) $328,686 $0 $0
Julio Machado (Medical Staff) $319,712 $0 $0
Xenia Aponte (Medical Staff) $316,732 $0 $0
Maria Alonso (Coo) $291,569 $0 $0
Esther Jacobo (Fcn Director) $246,292 $0 $0
Renan Llanes (Cio) $225,055 $0 $0
Mohamed Ghalayini (Cfo) $185,328 $0 $0
Kimberly Jane Mcgrath (Director Of Programs And S) $180,131 $0 $0
Carmen Cantero (Chief Quality Officer) $165,803 $0 $0
Silvia Suarez (Assistant Cfo) $152,922 $0 $0
Dr Caridad Castro (Secretary) $0 $0 $0
Sanford Bohrer (Director) $0 $0 $0
Dr Georgina Cortes Suarez (Immediate Past President) $0 $0 $0
Patricia Croysdale (Chair) $0 $0 $0
Dr Gil Lopez (Director) $0 $0 $0
Pauline Clark Trotman (Member At Large) $0 $0 $0
Alicia Arner (Director) $0 $0 $0
Tyrone L Coverson (2 Nd Member At Large) $0 $0 $0
Karin Fendl Esposito (Director) $0 $0 $0
Maria T Sanjuan (Treasurer) $0 $0 $0
Fernando Franco (Vice Chair) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,531,442
Expenses
$181,612,439
Net Income
-$80,997
Net Assets
$15,747,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,757,078
79.7%
Program Services $35,848,585
19.7%
Investment Income $32,519
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,128
0.0%
Net Fundraising $0
Sales of Assets $230,070
0.1%
Net Inventory Sales $0
Other Revenue $638,062
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,913,212
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $56,204,104
30.9%
Assets/Debt
Total Assets $37,768,044
Total Liabilities $22,020,375
Net Assets $15,747,669
Compensation
Key Employees and Officers Compensation Related Other
Mario E Jardon (President & Ceo) $642,486 $0 $0
Junior Pittack Md (Medical Staff) $573,378 $0 $0
Rafael Garcia (Medical Staff) $455,589 $0 $0
Jose H Pagliery (Medical Staff) $386,418 $0 $0
Marcos E Cintron (Medical Staff) $366,401 $0 $0
Norma M Campos (Medical Staff) $328,843 $0 $0
Maria Alonso (Coo) $269,040 $0 $0
Renan Llanes (Cio) $221,374 $0 $0
Kimberly Jane Mcgrath (Director Of Programs And Services) $168,666 $0 $0
Esther Jacobo (Fcn Director) $154,192 $0 $0
Silvia Suarez (Cfo) $144,658 $0 $0
Mohamed Ghalayini (Cfo) $92,304 $0 $0
Dr Caridad Castro (Secretary) $0 $0 $0
Sanford Bohrer (Director) $0 $0 $0
Dr Georgina Cortes Suarez (Immediate Past President) $0 $0 $0
Patricia Croysdale (Chair) $0 $0 $0
Dr Gil Lopez (Director) $0 $0 $0
Pauline Clark Trotman (Director) $0 $0 $0
Alicia Arner (Director) $0 $0 $0
Tyrone L Coverson (Treasurer) $0 $0 $0
Karin Fendl Esposito (Director) $0 $0 $0
Maria T Sanjuan (Treasurer) $0 $0 $0
Fernando Franco (Vice Chair) $0 $0 $0
Jose Del Cueto (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,612,003
Expenses
$73,741,739
Net Income
-$1,129,736
Net Assets
$15,828,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,416,281
52.9%
Program Services $33,426,563
46.0%
Investment Income $58,255
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,128
0.0%
Net Fundraising $0
Sales of Assets $558,165
0.8%
Net Inventory Sales $0
Other Revenue $127,611
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,246,259
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $41,668,708
56.5%
Assets/Debt
Total Assets $29,118,655
Total Liabilities $13,289,989
Net Assets $15,828,666
Compensation
Key Employees and Officers Compensation Related Other
Junior Pittack Md (Medical Staff) $654,862 $0 $0
Mario E Jardon (President & Ceo) $605,910 $0 $0
Rafael Garcia (Medical Staff) $451,895 $0 $0
Jose H Pagliery (Medical Staff) $390,969 $0 $0
Nelson Alvarez Reyes Md (Medical Staff) $377,800 $0 $0
Marcos E Cintron (Medical Staff) $342,710 $0 $0
Maria Alonso (Coo) $269,256 $0 $0
Renan Llanes (Cio) $220,924 $0 $0
Silvia Suarez (Cfo) $139,910 $0 $0
Dr Caridad Castro (Director) $0 $0 $0
Sanford Bohrer (Director) $0 $0 $0
Dr Georgina Cortes Suarez (Chair) $0 $0 $0
Patricia Croysdale (Vice Chair) $0 $0 $0
Dr Gil Lopez (Director) $0 $0 $0
Pauline Clark Trotman (Director) $0 $0 $0
Alicia Arner (Director) $0 $0 $0
Tyrone L Coverson (Treasurer) $0 $0 $0
Karin Fendl Esposito (Director) $0 $0 $0
Maria T Sanjuan (Director) $0 $0 $0
Fernando Franco (Secretary) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,735,790
Expenses
$73,678,466
Net Income
$57,324
Net Assets
$17,233,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,317,196
52.0%
Program Services $34,876,538
47.3%
Investment Income $25,782
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,850
0.0%
Net Fundraising $0
Sales of Assets $397,835
0.5%
Net Inventory Sales $0
Other Revenue $96,589
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,210,210
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $41,069,843
55.7%
Assets/Debt
Total Assets $29,133,119
Total Liabilities $11,899,858
Net Assets $17,233,261
Compensation
Key Employees and Officers Compensation Related Other
Junior Pittack Md (Medical Staf) $597,723 $0 $0
Mario E Jardon (President &) $574,660 $0 $0
Rafael Garcia (Medical Staf) $441,975 $0 $0
Nelson Alvarez Reyes Md (Medical Staf) $404,209 $0 $0
Jose Pagliery (Medical Staf) $398,154 $0 $0
Carlos Rodriguez (Medical Staf) $368,946 $0 $0
Maria Alonso (Coo) $256,199 $0 $0
Renan Llanes (Cio) $213,992 $0 $0
Arnaldo Paniagua (Former Cfo) $138,834 $0 $0
Silvia Suarez (Cfo) $115,220 $0 $0
Dr Caridad Castro (2 Nd Member A) $0 $0 $0
Pauline Clarke Trotman (Board Of Dir) $0 $0 $0
Dr Georgina Cortes Suarez (Chair) $0 $0 $0
Patricia Croysdale (Vice Chair) $0 $0 $0
Dr Gil Lopez (Board Of Dir) $0 $0 $0
Eduardo Perez (Director) $0 $0 $0
Alicia Arner (Director) $0 $0 $0
Tyrone L Coverson (Treasurer) $0 $0 $0
Sandra Baker Hoover (Member At La) $0 $0 $0
Maria T Sanjuan (Immediate Pa) $0 $0 $0
Fernando Franco (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,619,354
Expenses
$69,379,347
Net Income
-$1,759,993
Net Assets
$17,180,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,505,508
51.0%
Program Services $32,869,896
48.6%
Investment Income $32,982
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,850
0.0%
Net Fundraising $0
Sales of Assets $15,966
0.0%
Net Inventory Sales $0
Other Revenue $173,152
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,180,033
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $41,604,732
60.0%
Assets/Debt
Total Assets $26,509,946
Total Liabilities $9,329,469
Net Assets $17,180,477
Compensation
Key Employees and Officers Compensation Related Other
Junior Pittack Md (Medical Staf) $617,043 $0 $0
Mario E Jardon (President &) $503,410 $0 $0
Nelson Alvarez Reyes Md (Medical Staf) $380,296 $0 $0
Rafael Garcia (Medical Staf) $354,202 $0 $0
Carlos Rodriguez (Medical Staf) $344,384 $0 $0
Xenia L Aponte (Medical Staf) $337,418 $0 $0
Maria Alonso (Coo) $241,075 $0 $0
Renan Llanes (Cio) $200,521 $0 $0
Arnaldo Paniagua (Cfo) $180,786 $0 $0
Dr Caridad Castro (2 Nd Member A) $0 $0 $0
Dr Cynthia Clarke (Board Of Dir) $0 $0 $0
Dr Georgina Cortes Suarez (Chair) $0 $0 $0
Patricia Croysdale (Vice Chair) $0 $0 $0
Dr Gil Lopez (Board Of Dir) $0 $0 $0
Eduardo Perez (Director) $0 $0 $0
Alicia Arner (Director) $0 $0 $0
Tyrone L Coverson (Treasurer) $0 $0 $0
Sandra Baker Hoover (Member At La) $0 $0 $0
Maria T Sanjuan (Immediate Pa) $0 $0 $0
Fernando Franco (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,446,263
Expenses
$64,712,712
Net Income
$1,733,551
Net Assets
$18,940,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,375,884
50.2%
Program Services $32,783,728
49.3%
Investment Income $66,931
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,850
0.0%
Net Fundraising $0
Sales of Assets $3,597
0.0%
Net Inventory Sales $0
Other Revenue $194,273
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,088,509
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $36,714,788
56.7%
Assets/Debt
Total Assets $29,066,267
Total Liabilities $10,125,797
Net Assets $18,940,470
Compensation
Key Employees and Officers Compensation Related Other
Junior Pittack Md (Medical Staf) $826,665 $0 $0
Nelson Alvarez Reyes Md (Medical Staf) $485,155 $0 $0
Mario E Jardon (President &) $482,160 $0 $0
Noel De Jesus Fernandez (Medical Dire) $337,395 $0 $0
Marcos E Cintron (Medical Staf) $299,048 $0 $0
Xenia L Aponte (Medical Staf) $288,946 $0 $0
Maria Alonso (Coo) $233,507 $0 $0
Renan Llanes (Cio) $181,812 $0 $0
Arnaldo Paniagua (Cfo) $165,056 $0 $0
Dr Caridad Castro (Board Of Dir) $0 $0 $0
Dr Cynthia Clarke (Board Of Dir) $0 $0 $0
Dr Georgina Cortes Suarez (Chair) $0 $0 $0
Patricia Croysdale (Vice Chair) $0 $0 $0
Jay Joseph (Board Of Dir) $0 $0 $0
Dr Gil Lopez (Board Of Dir) $0 $0 $0
Eduardo Perez (Member At La) $0 $0 $0
Curtis A Taylor (Member At La) $0 $0 $0
Tyrone L Coverson (Treasurer) $0 $0 $0
Sandra Baker Hoover (Board Of Dir) $0 $0 $0
Maria T Sanjuan (Immediate Pa) $0 $0 $0
Fernando Franco (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,343,142
Expenses
$60,890,651
Net Income
$1,452,491
Net Assets
$17,198,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,503,036
53.7%
Program Services $28,495,060
45.7%
Investment Income $38,154
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,850
0.0%
Net Fundraising $0
Sales of Assets $171,000
0.3%
Net Inventory Sales $0
Other Revenue $114,042
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $782,966
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $39,481,705
64.8%
Assets/Debt
Total Assets $29,182,619
Total Liabilities $11,983,835
Net Assets $17,198,784
Compensation
Key Employees and Officers Compensation Related Other
Junior Pittack Md (Medical Staf) $684,562 $0 $0
Nelson Alvarez Reyes Md (Medical Staf) $492,514 $0 $0
Mario E Jardon (President &) $466,785 $0 $0
Noel De Jesus Fernandez (Medical Dire) $294,041 $0 $0
Kenia Castro Md (Medical Staf) $278,537 $0 $0
Norma M Campos Md (Medical Staf) $268,733 $0 $0
Maria Alonso (Coo) $209,271 $0 $0
Renan Llanes (Cio) $187,135 $0 $0
Arnaldo Paniagua (Cfo) $45,416 $0 $0
Dr Caridad Castro (Board Of Dir) $0 $0 $0
Dr Cynthia Clarke (2 Nd Member A) $0 $0 $0
Dr Georgina Cortes Suarez (Vice Chair) $0 $0 $0
Patricia Croysdale (Secretary) $0 $0 $0
Jay Joseph (Board Of Dir) $0 $0 $0
Dr Gil Lopez (Board Of Dir) $0 $0 $0
Eduardo Perez (Member At La) $0 $0 $0
Curtis A Taylor (Board Of Dir) $0 $0 $0
Tyrone L Coverson (Treasurer) $0 $0 $0
Sandra Baker Hoover (Board Of Dir) $0 $0 $0
Maria T Sanjuan (Chair) $0 $0 $0
Fernando Franco (Board Of Dir) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,268,758
Expenses
$61,293,271
Net Income
-$24,513
Net Assets
$12,815,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,782,451
48.6%
Program Services $29,036,114
47.4%
Investment Income $1,100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,850
0.0%
Net Fundraising $0
Sales of Assets $1,609,074
2.6%
Net Inventory Sales $0
Other Revenue $818,169
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $855,653
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $39,185,746
63.9%
Assets/Debt
Total Assets $25,752,028
Total Liabilities $12,936,544
Net Assets $12,815,484
Compensation
Key Employees and Officers Compensation Related Other
Junior Pittack Md (Medical Staf) $570,874 $0 $0
Mario E Jardon (President &) $461,660 $0 $0
Noel De Jesus Fernandez (Medical Dire) $311,266 $0 $0
Nelson Alvarez Reyes Md (Medical Staf) $300,496 $0 $0
Kenia Castro Md (Medical Staf) $276,600 $0 $0
Norma M Campos Md (Medical Dire) $270,810 $0 $0
Jorge Balcazar (Former Cfo) $213,668 $0 $0
Maria Alonso (Coo) $207,550 $0 $0
Renan Llanes (Cio) $156,138 $0 $0
Dr Caridad Castro (Board Of Dir) $0 $0 $0
Dr Cynthia Clarke (Board Of Dir) $0 $0 $0
Dr Georgina Cortes Suarez (Vice Chair) $0 $0 $0
Patricia Croysdale (Immediate Pa) $0 $0 $0
Jay Joseph (Board Of Dir) $0 $0 $0
Dr Gil Lopez (Secretary) $0 $0 $0
Eduardo Perez (Member At La) $0 $0 $0
Curtis A Taylor (Board Of Dir) $0 $0 $0
Tyrone L Coverson (Treasurer) $0 $0 $0
Sandra Baker Hoover (Board Of Dir) $0 $0 $0
Maria T Sanjuan (Chair) $0 $0 $0
Fernando Franco (Board Of Dir) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,159,373
Expenses
$58,365,692
Net Income
$1,793,681
Net Assets
$10,291,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,533,542
45.8%
Program Services $31,266,132
52.0%
Investment Income $2,733
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,000
0.0%
Net Fundraising $0
Sales of Assets $1,141,309
1.9%
Net Inventory Sales $0
Other Revenue $196,657
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $968,465
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $36,099,207
61.9%
Assets/Debt
Total Assets $23,341,020
Total Liabilities $13,049,734
Net Assets $10,291,286

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,589,820
Expenses
$54,129,558
Net Income
$460,262
Net Assets
$8,497,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,340,909
46.4%
Program Services $29,252,700
53.6%
Investment Income $4,599
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,720
0.1%
Net Fundraising $0
Sales of Assets $4,530
0.0%
Net Inventory Sales $0
Other Revenue -$62,638
Notable Expenses Percent of Total Expenses
Executive Compensation $988,711
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $32,537,053
60.1%
Assets/Debt
Total Assets $21,558,221
Total Liabilities $13,060,616
Net Assets $8,497,605

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,792,451
Expenses
$52,775,525
Net Income
$1,016,926
Net Assets
$8,037,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,378,190
50.9%
Program Services $26,246,476
48.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $49,720
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,065
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $784,116
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,300,362
57.4%
Assets/Debt
Total Assets $20,656,803
Total Liabilities $12,619,460
Net Assets $8,037,343

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »