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Behavioral Health Management Services Inc

  • Clearwater, FL
  • Tax-exempt since Oct. 1997
  • EIN: 59-3279573

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 / Mental Health Association, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.77M (2023)

Expenses
$11.4M (2023)

Total Assets
$2.21M (2023)

Total Liabilities
$31.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,774,044
Expenses
$11,369,033
Net Income
-$3,594,989
Net Assets
-$29,462,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,662
4.2%
Program Services $7,353,970
94.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,412
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,904
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,508,935
66.0%
Assets/Debt
Total Assets $2,213,189
Total Liabilities $31,675,404
Net Assets -$29,462,215
Compensation
Key Employees and Officers Compensation Related Other
Lisa Moser (Director Eap & Clinical/Case Mgmt Services) $181,685 $0 $39,219
Alfred Torrence (Trustee/Secretary) $0 $0 $0
Beverly Barnett (Trustee/Chair) $0 $0 $0
Bill Butler (Trustee/Vice Chair) $0 $0 $0
Philip Chesnut (Trustee/Treasurer) $0 $0 $0
Charles Imbergamo (Trustee) $0 $0 $0
Gail Ryder (Trustee/Vp Behavioral Health) $0 $600,800 $62,777
John Foster (Trustee) $0 $0 $0
Robert Hale (Trustee) $0 $0 $0
Louis Galdieri (Chief Operating Officer) $0 $1,049,626 $105,465
Ronald Beamon (Vp, Cfo Baycare Hosp Div) $0 $675,010 $113,177
Carl Tremonti (Former Vp, Cfo Baycare Hosp Div) $0 $761,886 $68,614
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990
Filed on Nov. 12, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,586,319
Expenses
$10,655,781
Net Income
-$2,069,462
Net Assets
-$25,867,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,318
3.9%
Program Services $6,493,208
75.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,754,793
20.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $212,572
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,821,307
64.0%
Assets/Debt
Total Assets $1,487,346
Total Liabilities $27,354,572
Net Assets -$25,867,226
Compensation
Key Employees and Officers Compensation Related Other
Lisa Moser (Director Eap & Clinical/Case Mgmt Services) $172,174 $0 $40,398
Alfred Torrence (Trustee/Secretary) $0 $0 $0
Beverly Barnett (Trustee/Chair) $0 $0 $0
Bill Butler (Trustee/Vice Chair) $0 $0 $0
Philip Chesnut (Trustee/Treasurer) $0 $0 $0
Charles Imbergamo (Trustee) $0 $0 $0
Gail Ryder (Trustee/Vp Behavioral Health) $0 $532,476 $75,742
John Foster (Trustee) $0 $0 $0
Robert Hale (Trustee) $0 $0 $0
Ryan Beatty (Trustee (Until May 2022)) $0 $0 $0
Glenn Waters (Evp, Coo Baycare (Until Oct 2022)) $0 $3,983,800 $133,160
Louis Galdieri (Chief Operating Officer (Eff Nov 2022)) $0 $832,504 $106,375
Ronald Beamon (Vp, Cfo Baycare Hosp Div) $0 $531,185 $111,257
Carl Tremonti (Former Vp, Cfo Baycare Hosp Div) $0 $668,077 $73,358
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990
Filed on Nov. 10, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,520,387
Expenses
$9,787,878
Net Income
-$2,267,491
Net Assets
-$23,797,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,920
3.8%
Program Services $5,663,937
75.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,568,530
20.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,728,133
58.5%
Assets/Debt
Total Assets $895,768
Total Liabilities $24,693,532
Net Assets -$23,797,764
Compensation
Key Employees and Officers Compensation Related Other
Lisa Moser (Director Eap & Clinical/Case Mgmt Services) $140,385 $0 $35,611
Christopher Yarnold (Director Eap & Clinical/Case Mgmt Services) $116,224 $0 $0
Alfred Torrence (Trustee/Secretary) $0 $0 $0
Beverly Barnett (Trustee/Chair) $0 $0 $0
Bill Butler (Trustee/Vice Chair) $0 $0 $0
Philip Chesnut (Trustee/Treasurer) $0 $0 $0
Charles Imbergamo (Trustee) $0 $0 $0
Gail Ryder (Trustee/Vp Behavioral Health) $0 $543,586 $63,655
John Foster (Trustee) $0 $0 $0
Robert Hale (Trustee) $0 $0 $0
Glenn Waters (Evp, Coo Baycare) $0 $2,413,986 $68,185
Ronald Beamon (Vp, Cfo Baycare Hosp Div) $0 $509,475 $113,133
Carl Tremonti (Former Vp, Cfo Baycare Hosp Div) $0 $681,973 $63,958
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990
Filed on Nov. 10, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,559,289
Expenses
$9,226,109
Net Income
-$1,666,820
Net Assets
-$21,530,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,931
3.5%
Program Services $5,732,326
75.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,566,032
20.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,684
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,178,287
56.1%
Assets/Debt
Total Assets $1,295,997
Total Liabilities $22,826,270
Net Assets -$21,530,273
Compensation
Key Employees and Officers Compensation Related Other
Christopher Yarnold (Director Eap & Clinical/Case Mgmt Services) $200,675 $0 $45,009
Alfred Torrence (Trustee/Secretary) $0 $0 $0
Beverly Barnett (Trustee/Chairman) $0 $0 $0
Bill Butler (Trustee/Vice Chairman) $0 $0 $0
Philip Chesnut (Trustee/Treasurer) $0 $0 $0
Charles Imbergamo (Trustee) $0 $0 $0
Gail Ryder (Trustee/Vp Behavioral Health) $0 $558,454 $56,665
John Foster (Trustee) $0 $0 $0
Robert Hale (Trustee) $0 $0 $0
Glenn Waters (Evp, Coo Baycare) $0 $1,922,051 $65,058
Ronald Beamon (Vp, Cfo Baycare Hosp Div) $0 $547,066 $100,109
Carl Tremonti (Former Vp, Cfo Baycare Hosp Div) $0 $705,965 $53,264
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990
Filed on Nov. 5, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,370,469
Expenses
$9,419,600
Net Income
-$2,049,131
Net Assets
-$19,863,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,493
3.5%
Program Services $2,685,452
36.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27
0.0%
Net Inventory Sales $0
Other Revenue $4,427,497
60.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,519
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,160,016
54.8%
Assets/Debt
Total Assets $1,518,667
Total Liabilities $21,382,120
Net Assets -$19,863,453
Compensation
Key Employees and Officers Compensation Related Other
Christopher Yarnold (Director Eap & Specialty Svcs) $189,545 $0 $33,974
Alfred Torrence (Trustee/Secretary) $0 $0 $0
Beverly Barnett (Trustee/Chairman) $0 $0 $0
Bill Butler (Trustee/Vice Chairman) $0 $0 $0
Philip Chesnut (Trustee/Treasurer) $0 $0 $0
Gail Ryder (Trustee/Vp Behavioral Health) $0 $501,915 $52,690
John Foster (Trustee) $0 $0 $0
Robert Hale (Trustee) $0 $0 $0
Glenn Waters (Evp, Coo Baycare) $0 $1,722,143 $62,974
Ronald Beamon (Vp, Cfo Baycare Hosp Div) $0 $467,400 $71,631
Carl Tremonti (Former Vp, Cfo Baycare Hosp Div) $0 $742,494 $27,347
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990
Filed on Oct. 22, 2020

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,421,122
Expenses
$8,685,613
Net Income
-$1,264,491
Net Assets
-$17,814,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,537
3.5%
Program Services $2,368,463
31.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,791,122
64.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,688
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,008,306
57.7%
Assets/Debt
Total Assets $124,609
Total Liabilities $17,938,931
Net Assets -$17,814,322
Compensation
Key Employees and Officers Compensation Related Other
Christopher Yarnold (Director Eap & Specialty Svcs) $180,421 $0 $33,267
Beverly Barnett (Trustee/Chairman) $0 $0 $0
Bill Butler (Trustee/Vice Chairman) $0 $0 $0
Philip Chesnut (Trustee/Treasurer) $0 $0 $0
John Foster (Trustee) $0 $0 $0
Robert Hale (Trustee) $0 $0 $0
Gail Ryder (Trustee/Vp Behavioral Health) $0 $707,941 $38,978
Alfred Torrence (Trustee/Secretary) $0 $0 $0
Carl Tremonti (Vp, Cfo Baycare Hosp Div Till May) $0 $698,208 $26,327
Ronald Beamon (Vp, Cfo Baycare Hosp Div Eff May) $0 $310,364 $21,585
Glenn Waters (Evp, Coo Baycare) $0 $1,549,036 $59,994
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990
Filed on Nov. 14, 2019

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,091,075
Expenses
$6,771,835
Net Income
-$1,680,760
Net Assets
-$16,549,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,778
3.7%
Program Services $2,592,700
50.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,308,597
45.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,020
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,916,614
57.8%
Assets/Debt
Total Assets $169,258
Total Liabilities $16,719,088
Net Assets -$16,549,830
Compensation
Key Employees and Officers Compensation Related Other
Richard Daly (Psychiatrist Assoc Medical Director) $283,506 $0 $31,411
Christopher Yarnold (Director Eap & Specialty Svcs) $178,077 $0 $21,942
Beverly Barnett (Trustee/Chairman) $0 $0 $0
Edward Beckman (Trustee) $0 $0 $0
Bill Butler (Trustee/Vice Chairman) $0 $0 $0
Philip Chesnut (Trustee/Treasurer) $0 $0 $0
John Foster (Trustee) $0 $0 $0
Robert Hale (Trustee) $0 $0 $0
Douglas Leonardo (Trustee/Exec Director Behav Health) $0 $116,167 $8,711
Gail Ryder (Trustee/Vp Behavioral Health) $0 $436,354 $70,130
Alfred Torrence (Trustee/Secretary) $0 $0 $0
Carl Tremonti (Vp, Cfo Baycare Hosp Div) $0 $680,038 $32,073
Glenn Waters (Pres/Evp, Coo Baycare) $0 $1,581,392 $76,036
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990
Filed on Nov. 7, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,256,773
Expenses
$5,722,877
Net Income
-$466,104
Net Assets
-$14,869,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,645,834
50.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,944
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,612,883
49.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,884
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,666,960
64.1%
Assets/Debt
Total Assets $247,348
Total Liabilities $15,116,418
Net Assets -$14,869,070
Compensation
Key Employees and Officers Compensation Related Other
Richard Daly (Psychiatrist Assoc Medical Dir) $280,822 $0 $26,834
Christopher Yarnold (Director Eap & Specialty Svcs) $172,410 $0 $18,473
Beverly Barnett (Trustee/Chairman) $0 $0 $0
Edward Beckman (Trustee) $0 $0 $0
Bill Butler (Trustee/Vice Chairman) $0 $0 $0
Philip Chesnut (Trustee/Treasurer) $0 $0 $0
John Foster (Trustee) $0 $0 $0
Douglas Leonardo (Ttee/Exec Director Behav Hlth) $0 $200,808 $29,575
Alfred Torrence (Trustee/Secretary) $0 $0 $0
Carl Tremonti (Vp, Cfo Baycare Hosp Div) $0 $619,350 $24,420
Glenn Waters (Pres/Evp Baycare Hosp Div) $0 $1,341,759 $88,360
Gail Ryder (Former Officer) $0 $376,050 $83,974
Susan Olds (Former Officer) $0 $197,334 $20,934
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990
Filed on Nov. 10, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,831,735
Expenses
$13,994,063
Net Income
-$5,162,328
Net Assets
-$25,798,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
0.2%
Program Services $6,612,028
74.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $23,325
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,176,382
24.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,967
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,401,728
52.9%
Assets/Debt
Total Assets $593,242
Total Liabilities $26,391,846
Net Assets -$25,798,604
Compensation
Key Employees and Officers Compensation Related Other
Ayman Hanna (Psychiatrist Assoc Medical Dir) $410,444 $0 $38,240
Naakesh Dewan (Director, Medical Beh Hlth) $347,071 $0 $35,251
Tanya Tucker (Psychiatrist Assoc Medical Dir) $341,746 $0 $27,685
Richard Daly (Psychiatrist Assoc Medical Dir) $286,184 $0 $25,512
Avtar Saran (Psychiatrist) $275,983 $0 $22,366
Christopher Yarnold (Director Eap & Specialty Svcs) $164,357 $0 $18,609
Beverly Barnett (Trustee/Chairman) $0 $0 $0
Bill Butler (Trustee/Vice Chairman) $0 $0 $0
Philip Chesnut (Trustee/Treasurer) $0 $0 $0
John Foster (Trustee) $0 $0 $0
Ben Heldfond (Trustee) $0 $0 $0
King Helie (Trustee) $0 $0 $0
Douglas Leonardo (Trustee/Exec Dir,Beh. Health) $0 $181,374 $26,647
Alfred Torrence (Trustee/Secretary) $0 $0 $0
Carl Tremonti (Cfo Baycare Hosp Div) $0 $577,588 $25,119
Glenn Waters (Pres/Evp Baycare Hosp Div) $0 $1,189,584 $112,420
Gail Ryder (Former Officer/Vp Beh Hlth Svs) $0 $349,023 $76,523
Susan Olds (Former Officr/Dir Fin Hosp Div) $0 $191,266 $20,368
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990
Filed on Nov. 9, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,519,134
Expenses
$11,536,799
Net Income
-$4,017,665
Net Assets
-$20,785,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $837,672
11.1%
Program Services $5,466,907
72.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,719
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,204,836
16.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,534
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,583,880
57.1%
Assets/Debt
Total Assets $742,568
Total Liabilities $21,528,122
Net Assets -$20,785,554
Compensation
Key Employees and Officers Compensation Related Other
Ayman Hanna (Psychiatrist Assoc Medical Dir) $387,720 $0 $38,933
Tanya Tucker (Psychiatrist Assoc Medical Dir) $323,879 $0 $15,705
Richard Daly (Psychiatrist Assoc Medical Dir) $286,180 $0 $24,173
Theresa Clark (Psychiatrist) $258,055 $0 $20,850
Avtar Saran (Psychiatrist) $244,542 $0 $16,381
Christopher Yarnold (Director Eap & Specialty Svcs) $159,063 $0 $18,471
Asher Gorelik (Former Key Director Med Behav) $139,762 $0 $3,913
Douglas Leonardo (Trustee/Exec Dir,Beh. Health) $0 $175,004 $26,316
John Foster (Trustee) $0 $0 $0
Ben Heldfond (Trustee) $0 $0 $0
King Helie (Trustee) $0 $0 $0
Beverly Barnett (Trustee/Chairman) $0 $0 $0
Bill Butler (Trustee/Vice Chairman) $0 $0 $0
Philip Chesnut (Trustee/Treasurer) $0 $0 $0
Alfred Torrence (Trustee/Secretary) $0 $0 $0
Glenn Waters (Pres/Evp, Baycare Hosp Div) $0 $1,100,633 $152,126
Carl Tremonti (Cfo, Baycare Hosp Div) $0 $504,568 $25,717
Gail Ryder (Former Officer) $0 $320,013 $76,292
Susan Olds (Former Officer) $0 $184,173 $20,383
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990
Filed on Nov. 10, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,229,966
Expenses
$10,746,737
Net Income
-$2,516,771
Net Assets
-$16,767,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,259
1.9%
Program Services $5,884,889
71.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,191,818
26.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,669
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,468,871
50.9%
Assets/Debt
Total Assets $1,090,638
Total Liabilities $17,858,527
Net Assets -$16,767,889
Compensation
Key Employees and Officers Compensation Related Other
Ayman Hanna (Psychiatrist Assoc Medical Dir) $351,921 $0 $41,600
Usama Sabzwari (Psychiatrist) $313,728 $0 $22,174
Tanya Garvin (Psychiatrist Assoc Medical Dir) $307,607 $0 $27,475
Richard Daly (Psychiatrist Assoc Medical Dir) $279,036 $0 $27,054
Kirtikumar Pandya (Psychiatrist) $271,935 $0 $26,448
Asher Gorelik (Dir Med Svcs & Quality Beh Hlt) $270,970 $0 $27,599
Christopher Yarnold (Dir, Eap & Specialty Svcs) $156,066 $0 $23,032
Beverly Barnett (Trustee/Chairman) $0 $0 $0
Bill Butler (Trustee/Vice Chairman) $0 $0 $0
Philip Chesnut (Trustee/Treasurer) $0 $0 $0
John Foster (Trustee) $0 $0 $0
Stephen Haire (Trustee) $0 $147,280 $0
Ben Heldfond (Trustee) $0 $0 $0
King Helie (Trustee) $0 $0 $0
Douglas Leonardo (Trustee/Exec Dir, Beh. Health) $0 $171,405 $30,895
Alfred Torrence (Trustee/Secretary) $0 $0 $0
Glenn Waters (President/Evp, Bc Hosp Div) $0 $1,073,723 $215,238
Carl Tremonti (Cfo, Bc Hosp Div) $0 $416,973 $34,153
Susan Olds (Former Officer) $0 $175,341 $20,803
Gail Ryder (Former Officer) $0 $324,103 $66,932
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990
Filed on Nov. 10, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,738,271
Expenses
$9,593,437
Net Income
-$1,855,166
Net Assets
-$14,251,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,816,939
75.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,428
Net Inventory Sales $0
Other Revenue $1,944,760
25.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,059
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,755,579
60.0%
Assets/Debt
Total Assets $1,105,854
Total Liabilities $15,356,972
Net Assets -$14,251,118

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,327,414
Expenses
$11,777,283
Net Income
-$4,449,869
Net Assets
-$12,395,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,472,113
74.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,855,301
25.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,095
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,341,762
53.8%
Assets/Debt
Total Assets $713,852
Total Liabilities $13,109,804
Net Assets -$12,395,952

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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