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David Lawrence Mental Health 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: Mental Health, Crisis Intervention / Community Mental Health Center (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$35.6M (2023)

Expenses
$33.2M (2023)

Total Assets
$34.9M (2023)

Total Liabilities
$3.29M (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
$35,562,580
Expenses
$33,220,389
Net Income
$2,342,191
Net Assets
$31,567,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,446,542
71.6%
Program Services $10,148,525
28.5%
Investment Income $294,378
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,318
0.1%
Net Fundraising -$229,570
Sales of Assets -$249,469
Net Inventory Sales $0
Other Revenue $130,856
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $666,614
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,640,251
62.1%
Assets/Debt
Total Assets $34,861,439
Total Liabilities $3,294,378
Net Assets $31,567,061
Compensation
Key Employees and Officers Compensation Related Other
Maxim Chasanov (Adult Inpati) $322,121 $0 $3,958
Scott Burgess (Ceo) $296,570 $0 $16,188
Marta Pieczalska (Psychiatrist) $247,011 $0 $3,024
Milian Rodriguez (Staff Psychi) $178,676 $0 $0
Edwin Gomez (Prn Psychiat) $152,331 $0 $0
Nancy Dauphinais (Coo) $152,228 $0 $9,860
Dr Paul Gerard Baldizzi (Md) $141,850 $0 $0
Krista Patrick (Cfo) $136,217 $0 $0
Jorge Aguilera (Director) $0 $0 $0
Ed Boyer (Secretary) $0 $0 $0
Russell Budd (Former Chair) $0 $0 $0
Sue Dillon (Director) $0 $0 $0
Rob Edwards (Director) $0 $0 $0
Laird Grant Groody (Director) $0 $0 $0
Reisha Brown Md (Director) $0 $0 $0
Robert Anton Md (Director) $0 $0 $0
Thomas Lansen Md (Director) $0 $0 $0
Robert P Magrann (Chairman) $0 $0 $0
Dr Marilyn Marcoe (Director) $0 $0 $0
Edward Morton (Director) $0 $0 $0
Mary Morton (Director) $0 $0 $0
Karen Mosteller (Treasurer) $0 $0 $0
Stephen Spahr (Director) $0 $0 $0
Chris Vernon (Director) $0 $0 $0
Jeffrey Yun (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,394,192
Expenses
$27,698,300
Net Income
$7,695,892
Net Assets
$28,743,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,273,962
54.5%
Program Services $9,615,814
27.2%
Investment Income $309,785
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,445
0.1%
Net Fundraising -$60,816
Sales of Assets $6,208,020
17.5%
Net Inventory Sales $0
Other Revenue $19,982
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,364
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,102,910
61.7%
Assets/Debt
Total Assets $32,367,311
Total Liabilities $3,623,674
Net Assets $28,743,637
Compensation
Key Employees and Officers Compensation Related Other
Scott Burgess (Ceo) $285,336 $0 $45,671
Marta Pieczalska (Psychiatrist) $239,202 $0 $27,394
Edwin Gomez (Prn Psychiat) $207,757 $0 $6,090
Renee Washington Hyde (Psychiatrist) $199,840 $0 $0
Haleh Tabrah (Psychiatrist) $194,223 $0 $16,297
Nancy Dauphinais (Coo) $143,205 $0 $8,781
Alfride Prevost Ricardo (Advanced Pra) $139,508 $0 $518
Krista Patrick (Cfo) $131,188 $0 $6,597
Jorge Aguilera (Director) $0 $0 $0
Earle Borman (Director) $0 $0 $0
Ed Boyer (Secretary) $0 $0 $0
Russell Budd (Former Chair) $0 $0 $0
Sue Dillon (Director) $0 $0 $0
Rob Edwards (Director) $0 $0 $0
Laird Grant Groody (Director) $0 $0 $0
Reisha Brown Md (Director) $0 $0 $0
Thomas Lansen Md (Director) $0 $0 $0
Robert P Magrann (Chairman) $0 $0 $0
Edward Morton (Vice Chairma) $0 $0 $0
Mary Morton (Director) $0 $0 $0
Karen Mosteller (Treasurer) $0 $0 $0
Kevin Rambosk Sheriff (Director) $0 $0 $0
Stephen Spahr (Director) $0 $0 $0
Dr Marilyn Varcoe (Director) $0 $0 $0
Chris Vernon (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,082,740
Expenses
$25,954,041
Net Income
$6,128,699
Net Assets
$30,315,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,548,830
73.4%
Program Services $8,133,466
25.4%
Investment Income $199,501
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,219
0.0%
Net Fundraising -$41,338
Sales of Assets $203,454
0.6%
Net Inventory Sales $0
Other Revenue $36,608
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $644,763
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,433,861
59.5%
Assets/Debt
Total Assets $33,210,781
Total Liabilities $2,895,164
Net Assets $30,315,617
Compensation
Key Employees and Officers Compensation Related Other
Edwin Gomez (Prn Psychiat) $327,431 $0 $26,307
Scott Burgess (Ceo) $291,742 $0 $37,927
Marta Pieczalska (Psychiatrist) $261,951 $0 $28,447
Haleh Tabrah (Psychiatrist) $224,441 $0 $14,090
Alfride Prevost Ricardo (Advanced Pra) $142,386 $0 $2,505
Kathleen Owens (Advanced Pra) $140,157 $0 $15,287
Nancy Dauphinais (Coo) $138,203 $0 $9,165
James Warnken (Cpo) $121,267 $0 $23,342
Krista Patrick (Cfo) $115,476 $0 $6,543
Earle Borman (Director) $0 $0 $0
Ed Boyer (Director) $0 $0 $0
Russell Budd (Chairman) $0 $0 $0
Sue Dillon (Director) $0 $0 $0
Rob Edwards (Director) $0 $0 $0
Laird Grant Groody (Director) $0 $0 $0
Reisha Brown Md (Director) $0 $0 $0
Thomas Lansen Md (Director) $0 $0 $0
Robert P Magrann (Vice Chairma) $0 $0 $0
Edward Morton (Director) $0 $0 $0
Mary Morton (Director) $0 $0 $0
Karen Mosteller (Treasurer) $0 $0 $0
Kevin Rambosk Sheriff (Director) $0 $0 $0
Stephen Spahr (Director) $0 $0 $0
Pablo Veintimilla (Director) $0 $0 $0
Chris Vernon (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,344,756
Expenses
$23,976,844
Net Income
$367,912
Net Assets
$23,211,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,211,788
70.7%
Program Services $6,921,464
28.4%
Investment Income $216
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,776
0.5%
Net Fundraising -$17,593
Sales of Assets $787
0.0%
Net Inventory Sales $0
Other Revenue $111,318
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,895
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,863,755
62.0%
Assets/Debt
Total Assets $28,773,629
Total Liabilities $5,562,574
Net Assets $23,211,055
Compensation
Key Employees and Officers Compensation Related Other
Edwin Gomez (Psychiatrist) $346,116 $0 $23,352
Scott Burgess (Ceo) $262,095 $0 $34,827
Marta Pieczalska (Psychiatrist) $257,361 $0 $26,050
Kathleen Owens (Advanced Pra) $144,440 $0 $7,143
James Warnken (Cfo) $131,308 $0 $22,292
Amy Simko (Nurse Practi) $128,457 $0 $21,665
Rodolfo Reni (Psychiatrist) $115,334 $0 $19,541
Earle Borman (Director) $0 $0 $0
Ed Boyer (Director) $0 $0 $0
Russell Budd (Chairman) $0 $0 $0
Rob Edwards (Director) $0 $0 $0
William O'neill Esq (Chairman Thr) $0 $0 $0
Laird Grant Groody (Director) $0 $0 $0
Reisha Brown Md (Director) $0 $0 $0
Robert P Magrann (Vice Chairma) $0 $0 $0
Mary Morton (Director) $0 $0 $0
Karen Mosteller (Treasurer) $0 $0 $0
Kevin Rambosk Sheriff (Director) $0 $0 $0
Stephen Spahr (Director) $0 $0 $0
Pablo Veintimilla (Director) $0 $0 $0
Chris Vernon (Director) $0 $0 $0
Jeffrey Yun (Secretary) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,432,623
Expenses
$28,093,922
Net Income
$338,701
Net Assets
$22,125,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,242,472
50.1%
Program Services $13,919,469
49.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $124,181
0.4%
Net Fundraising -$32,172
Sales of Assets $25,890
0.1%
Net Inventory Sales $0
Other Revenue $152,783
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,130
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,543,887
48.2%
Assets/Debt
Total Assets $23,988,611
Total Liabilities $1,863,256
Net Assets $22,125,355
Compensation
Key Employees and Officers Compensation Related Other
Edwin Gomez (Pyschiatrist) $353,510 $0 $13,084
Madia Brandon (Pyschiatrist) $251,836 $0 $5,077
Marta Pieczalska (Psychiatrist) $243,251 $0 $16,222
Rodolfo Reni (Psychiatrist) $228,500 $0 $18,594
Scott Burgess (Ceo) $228,059 $0 $42,997
Elena Zerpa Stolk (Psychiatrist) $142,988 $0 $3,038
Scott Geltemeyer (Cfo) $117,004 $0 $35,491
James Warnken (Cfo) $98,557 $0 $19,800
Russell Budd (Vice Chairma) $0 $0 $0
William O'neill Esq (Chairman) $0 $0 $0
Pablo Veintimilla (Treasurer) $0 $0 $0
Michael Reagan Phd (Director To) $0 $0 $0
Robert P Magrann (Secretary) $0 $0 $0
Kevin Rambosk Sheriff (Director) $0 $0 $0
Reisha Brown Md (Director) $0 $0 $0
Mary Morton (Director) $0 $0 $0
Rob Edwards (Director) $0 $0 $0
Ed Boyer (Director) $0 $0 $0
Earle Borman (Director) $0 $0 $0
Stephen Spahr (Director) $0 $0 $0
Jeffrey Yun (Director) $0 $0 $0
Laird Grant Groody (Director) $0 $0 $0
Chris Vernon (Director) $0 $0 $0
Karen Mosteller (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,677,792
Expenses
$28,311,490
Net Income
-$633,698
Net Assets
$20,987,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,548,481
49.0%
Program Services $13,977,154
50.5%
Investment Income $29,261
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $130,017
0.5%
Net Fundraising -$317,834
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $310,713
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,307
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,529,213
47.8%
Assets/Debt
Total Assets $22,736,520
Total Liabilities $1,749,010
Net Assets $20,987,510
Compensation
Key Employees and Officers Compensation Related Other
Edwin Gomez (Pyschiatrist) $292,347 $0 $6,561
Rodolfo Reni (Psychiatrist) $248,760 $0 $14,641
Scott Burgess (Ceo) $240,649 $0 $40,710
Elena Zerpa Stolk (Psychiatrist) $220,117 $0 $7,370
Amy Simko (Nurse Practi) $128,732 $0 $24,329
Darcy Taylor (Fundraising) $124,552 $0 $9,745
Scott Geltemeyer (Cfo) $118,658 $0 $33,552
Douglas Johnson Phd (Chairman Thr) $0 $0 $0
Russell Budd (Vice Chairma) $0 $0 $0
Brian Mcavoy (Director) $0 $0 $0
William O'neill Esq (Chairman) $0 $0 $0
Viola Steffan (Secretary Th) $0 $0 $0
Pablo Veintimilla (Treasurer) $0 $0 $0
Michael Reagan Phd (Director) $0 $0 $0
Robert P Magrann (Secretary) $0 $0 $0
Kevin Rambosk Sheriff (Director) $0 $0 $0
Reisha Brown Md (Director) $0 $0 $0
Mary Morton (Director) $0 $0 $0
Rob Edwards (Director) $0 $0 $0
Ed Boyer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,622,031
Expenses
$27,425,775
Net Income
$196,256
Net Assets
$21,621,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,212,396
47.8%
Program Services $14,501,652
52.5%
Investment Income $28,083
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,831
0.1%
Net Fundraising -$266,125
Sales of Assets $61
0.0%
Net Inventory Sales $0
Other Revenue $132,133
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,771
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,126,184
47.9%
Assets/Debt
Total Assets $23,339,996
Total Liabilities $1,718,788
Net Assets $21,621,208
Compensation
Key Employees and Officers Compensation Related Other
Scott Burgess (Ceo) $225,248 $0 $46,771
Frank Lehninger (Psychiatrist) $183,356 $0 $11,081
Edwin Gomez (Pyschiatrist) $158,517 $0 $0
Rodolfo Reni (Psychiatrist) $157,576 $0 $7,406
Elena Zerpa Stolk (Psychiatrist) $156,994 $0 $3,216
Amy Simko (Nurse Practi) $130,664 $0 $14,514
Scott Geltemeyer (Cfo) $121,083 $0 $28,062
Douglas Johnson Phd (Chairman) $0 $0 $0
L Patt Schneider Phd (Director) $0 $0 $0
Russell Budd (Director) $0 $0 $0
Brian Mcavoy (Director) $0 $0 $0
William O'neill (Vice Chairma) $0 $0 $0
Viola Steffan (Secretary) $0 $0 $0
Pablo Veintimilla (Treasurer) $0 $0 $0
Michael Reagan Phd (Director) $0 $0 $0
George Welch (Director) $0 $0 $0
Allison Durian (Director) $0 $0 $0
Robert P Magrann (Director) $0 $0 $0
Kevin Rambosk Sheriff (Director) $0 $0 $0
Reisha Brown Md (Director) $0 $0 $0
Mary Morton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,005,477
Expenses
$27,771,871
Net Income
$233,606
Net Assets
$20,193,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,794,972
42.1%
Program Services $15,476,375
55.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $431,290
1.5%
Net Inventory Sales $0
Other Revenue $302,840
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $497,857
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,554,980
45.2%
Assets/Debt
Total Assets $22,246,224
Total Liabilities $2,052,959
Net Assets $20,193,265
Compensation
Key Employees and Officers Compensation Related Other
Frank Lehninger (Psychiatrist) $275,453 $0 $18,322
Ronny Valenzuela (Psychiatrist) $253,453 $0 $8,409
Scott Burgess (Ceo) $226,752 $0 $33,794
Maribel Rivera (Psychiatrist) $215,727 $0 $13,816
Luis Rives (Psychaitrist) $154,382 $0 $9,398
Bonnie Fredeen (Coo) $151,367 $0 $38,618
Lori Nervina (Nurse Practi) $124,974 $0 $0
Scott Geltemeyer (Cfo) $119,738 $0 $18,522
Douglas Johnson Phd (Chairman) $0 $0 $0
L Patt Schneider Phd (Director) $0 $0 $0
Russell Budd (Director) $0 $0 $0
Brian Mcavoy (Vice Chairma) $0 $0 $0
William O'neill (Director) $0 $0 $0
Viola Steffan (Director) $0 $0 $0
Pablo Veintimilla (Treasurer) $0 $0 $0
Michael Reagan Phd (Director) $0 $0 $0
Robert Morantz (Secretary) $0 $0 $0
George Welch (Director) $0 $0 $0
Allison Durian (Director) $0 $0 $0
Catherine Fay (Director) $0 $0 $0
Arthur Cherry (Director) $0 $0 $0
Daniel Mendoza (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,522,158
Expenses
$23,124,206
Net Income
$397,952
Net Assets
$20,487,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,377,808
48.4%
Program Services $11,746,332
49.9%
Investment Income $23,112
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $156,168
0.7%
Net Inventory Sales $0
Other Revenue $218,738
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $569,356
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,544,392
49.9%
Assets/Debt
Total Assets $21,745,551
Total Liabilities $1,257,797
Net Assets $20,487,754
Compensation
Key Employees and Officers Compensation Related Other
Maribel Rivera (Psychiatrist) $253,279 $0 $6,447
Ronny Valenzuela (Psychiatrist) $250,671 $0 $13,175
Frank Lehninger (Psychiatrist) $243,639 $0 $29,447
Scott Haltzman (Psychiatrist) $217,180 $0 $29,538
Scott Burgess (Ceo) $195,660 $0 $27,278
Dana Castro (Psychiatrist) $194,365 $0 $30,599
Bonnie Fredeen (Coo) $152,298 $0 $38,172
Scott Geltemeyer (Cfo) $121,778 $0 $35,782
David Schimmel (Ceo Through Jan 2014) $88,693 $0 $11,796
Stephen Wheeler (Cdo) $14,073 $0 $10,125
Douglas Johnson (Chairman) $0 $0 $0
Pablo Veintimilla (Vice Chairman) $0 $0 $0
Daniel Mandoza (Treasurer) $0 $0 $0
Robert Morantz (Secretary) $0 $0 $0
Arthur Cherry (Director) $0 $0 $0
Jack Fingersh (Director) $0 $0 $0
Brian Mcavoy (Director) $0 $0 $0
George Welch (Director) $0 $0 $0
William O'neill (Director) $0 $0 $0
Catherine Fay (Director) $0 $0 $0
James Warnken (Director) $0 $0 $0
L Patt Franciosi Schneider (Director) $0 $0 $0
Vi Steffan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,223,698
Expenses
$24,226,539
Net Income
-$2,841
Net Assets
$18,750,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,694,967
48.3%
Program Services $12,239,756
50.5%
Investment Income $21,962
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72,351
0.3%
Net Inventory Sales $0
Other Revenue $194,662
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,435
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,314,480
46.7%
Assets/Debt
Total Assets $20,949,410
Total Liabilities $2,198,471
Net Assets $18,750,939
Compensation
Key Employees and Officers Compensation Related Other
Frank Lehninger (Psychiatrist) $253,229 $0 $24,981
Ronny Valenzuela (Psychiatrist) $240,094 $0 $4,931
Scott D Haltzman (Psychiatrist) $228,211 $0 $12,079
Dana E Castro (Psychiatrist) $207,729 $0 $30,271
David Schimmel (Ceo (Thru 1/2014)) $196,855 $0 $42,228
Luis Rives (Psychiatrist) $153,133 $0 $7,657
Bonnie Fredeen (Coo) $150,931 $0 $36,961
Steve Wheeler (Cdo) $126,331 $0 $24,307
Scott Geltemeyer (Cfo) $120,800 $0 $28,594
Pablo Veintimilla (President) $0 $0 $0
Douglas Johnson (Vice President) $0 $0 $0
Brian Mcavoy (Treasurer) $0 $0 $0
Robert Morantz (Secretary) $0 $0 $0
Joseph Bascuas (Director) $0 $0 $0
Arthur Cherry (Director) $0 $0 $0
Jack Finersh (Director) $0 $0 $0
Daniel Mandoza (Director) $0 $0 $0
George Welch (Director) $0 $0 $0
Edward Sheridan (Director) $0 $0 $0
William O'neill (Director) $0 $0 $0
Caryn Hacker Buechel (Director) $0 $0 $0
Kelly Townsend (Director) $0 $0 $0
Catherine Fay (Director) $0 $0 $0
James Warnken (Director) $0 $0 $0
Patt Franciosi (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,202,568
Expenses
$21,796,040
Net Income
$2,406,528
Net Assets
$19,085,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,936,336
53.5%
Program Services $11,027,131
45.6%
Investment Income $19,733
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $600
0.0%
Net Inventory Sales $0
Other Revenue $218,768
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,472,464
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,378,929
43.0%
Assets/Debt
Total Assets $20,765,104
Total Liabilities $1,679,201
Net Assets $19,085,903

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,342,561
Expenses
$19,390,606
Net Income
$2,951,955
Net Assets
$17,648,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,563,480
56.2%
Program Services $9,364,163
41.9%
Investment Income $31,520
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,757
0.0%
Net Inventory Sales $0
Other Revenue $376,641
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,451,207
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,843,398
45.6%
Assets/Debt
Total Assets $18,714,318
Total Liabilities $1,065,623
Net Assets $17,648,695

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,453,185
Expenses
$19,152,512
Net Income
$1,300,673
Net Assets
$16,543,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,951,620
53.5%
Program Services $9,376,777
45.8%
Investment Income $29,723
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,280
Net Inventory Sales $0
Other Revenue $122,345
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,135
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,694,720
50.6%
Assets/Debt
Total Assets $17,552,536
Total Liabilities $1,008,752
Net Assets $16,543,784

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
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

Fiscal Year Ending June
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 »