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South Florida Behavioral Health Network Incorporated

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 / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$130M (2023)

Expenses
$130M (2023)

Total Assets
$39.6M (2023)

Total Liabilities
$38.6M (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
$130,228,586
Expenses
$130,234,310
Net Income
-$5,724
Net Assets
$990,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,228,586
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,017,379
3.9%
Assets/Debt
Total Assets $39,553,741
Total Liabilities $38,562,933
Net Assets $990,808
Compensation
Key Employees and Officers Compensation Related Other
John Newcomer (President Ceo) $290,052 $0 $0
Stephen Zuckerman (Sr Vp Cfo) $203,505 $0 $0
Laura Naredo (Senior Vp Coo) $203,170 $0 $0
Steven Proctor (Sr. Program Director) $158,040 $0 $0
Jessica Rodgriguez (Vp Of Contracts) $120,263 $0 $0
Jose C Vempala (Vp Of Finance) $113,082 $0 $0
Johnny Guimaraes (Vp Of It) $99,022 $0 $0
Carlos Martinez (Director) $0 $0 $0
Duane Triplett (Honorary Director) $0 $0 $0
Frank Rabitto (Assistant Secretary) $0 $0 $0
Holly Raschein (Director) $0 $0 $0
Joanen Floreal (Director) $0 $0 $0
Jose Hernandez (Honorary Director) $0 $0 $0
Joseph Parks (Director) $0 $0 $0
Kevin Andrews (Honorary Director) $0 $0 $0
Luis Collazo (Director) $0 $0 $0
Malou Harrison (Director) $0 $0 $0
Mario Jardon (Honorary Director) $0 $0 $0
Mecca Mccain (Director) $0 $0 $0
Michael Digiovanni (Director) $0 $0 $0
Michael Festinger (Honorary Director) $0 $0 $0
Michael Nozile (Director) $0 $0 $0
Paul Armstrong (Chair Elect) $0 $0 $0
Paul Imbrone (Chair) $0 $0 $0
Richard Clements (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,125,386
Expenses
$112,134,882
Net Income
-$9,496
Net Assets
$996,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,125,386
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,095,385
3.7%
Assets/Debt
Total Assets $34,731,827
Total Liabilities $33,735,295
Net Assets $996,532
Compensation
Key Employees and Officers Compensation Related Other
John Newcomer (President Ceo) $317,052 $0 $0
Stephen Zuckerman (Sr Vp Cfo) $251,005 $0 $0
Laura Naredo (Senior Vp Coo) $210,720 $0 $0
Jose C Vempala (Vp Of Finance) $160,582 $0 $0
Johnny Guimaraes (Vp Of It) $126,021 $0 $0
Jessica Rodgriguez (Vp Of Contracts) $122,979 $0 $0
Luis Collazo (Director) $0 $0 $0
William Ted Franklin (Treasurer) $0 $0 $0
Rev Jose Hernandez (Director) $0 $0 $0
Valera Jackson (Director) $0 $0 $0
Mario Jardon (Honorary Member) $0 $0 $0
Sandra Mcqueen Baker (Honorary Member) $0 $0 $0
Frank Rabbito (Director) $0 $0 $0
Paul Imbrome (Chair) $0 $0 $0
Susan Racher (Secretary) $0 $0 $0
Victoria Mallette (Honorary Member) $0 $0 $0
Paul Armstrong (Chair Elect) $0 $0 $0
Rosemary Smith Hoel (Honorary Member) $0 $0 $0
Kevin Andrews (Honorary Member) $0 $0 $0
Richard Rick Clement (Director) $0 $0 $0
Duane Triplett (Honorary Member) $0 $0 $0
Mecca Mccain (Director) $0 $0 $0
Carlos Martinez (Director) $0 $0 $0
Michael Nozile (Director) $0 $0 $0
Dr Joseph Parks (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,627,953
Expenses
$107,650,950
Net Income
-$22,997
Net Assets
$1,006,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,627,953
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,114,906
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,460,121
2.3%
Assets/Debt
Total Assets $32,038,842
Total Liabilities $31,032,814
Net Assets $1,006,028
Compensation
Key Employees and Officers Compensation Related Other
John Newcomer (President Ceo) $305,998 $0 $0
Stephen Zuckerman (Senior Vp Cfo) $230,765 $0 $0
Laura Naredo (Senior Vp Coo) $195,446 $0 $0
Jose C Vempala (Vp Of Finance) $151,954 $0 $0
Jessica Rodgriguez (Vp Of Contracts Procurement) $116,145 $0 $0
Johnny Guimaraes (Vp Of It Data Analytics) $114,598 $0 $0
Luis Collazo (Director) $0 $0 $0
William Ted Franklin (Treasurer) $0 $0 $0
Duane Triplett (Director) $0 $0 $0
Rev Jose Hernandez (Director) $0 $0 $0
Mario Jardon (Director) $0 $0 $0
Joseph Parks (Director) $0 $0 $0
Paul Imbrone (Chair) $0 $0 $0
Sally Alayon (Director) $0 $0 $0
Susan Racher (Secretary) $0 $0 $0
Victoris Mallette (Director) $0 $0 $0
Paul Armstrong (Chair Elect) $0 $0 $0
Malou Harrison (Director) $0 $0 $0
Rosemary Smith Hoel (Director) $0 $0 $0
Jeri B Cohen (Director) $0 $0 $0
Arnold Palmer (Director) $0 $0 $0
Carlos Martinez (Director) $0 $0 $0
Vincent Carrodaguez (Director) $0 $0 $0
Patricia Thompson (Director) $0 $0 $0
Frank Rabbito (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,764,180
Expenses
$103,821,243
Net Income
-$57,063
Net Assets
$1,029,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,764,180
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,144,465
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,232,883
2.2%
Assets/Debt
Total Assets $26,605,428
Total Liabilities $25,576,403
Net Assets $1,029,025
Compensation
Key Employees and Officers Compensation Related Other
John Newcomer (President Ceo) $305,999 $0 $0
Stephen Zuckerman (Sr Vp Cfo) $247,450 $0 $0
Laura Naredo (Senior Vp Coo) $188,465 $0 $0
Jose C Vempala (Vp Of Finance) $159,869 $0 $0
Jessica Rodgriguez (Vp Of Contracts) $127,551 $0 $0
Johnny Guimaraes (Vp Of It) $115,131 $0 $0
Luis Collazo (Director) $0 $0 $0
William Ted Franklin (Treasurer) $0 $0 $0
H Bruce Hayden (Director) $0 $0 $0
Rev Jose Hernandez (Director) $0 $0 $0
Valera Jackson (Past Chair) $0 $0 $0
Mario Jardon (Director) $0 $0 $0
Sandra Mcqueen Baker (Honorary Member) $0 $0 $0
Frank Rabbito (Director) $0 $0 $0
Paul Imbrome (Chair) $0 $0 $0
Richard Baron (Director) $0 $0 $0
Susan Racher (Secretary) $0 $0 $0
Victoris Mallette (Director) $0 $0 $0
Paul Armstrong (Chair Elect) $0 $0 $0
Stephen A Mcleod Bryant (Director) $0 $0 $0
Rosemary Smith Hoel (Director) $0 $0 $0
Kevin Andrews (Honorary Member) $0 $0 $0
Richard Rick Clement (Member) $0 $0 $0
Arnold Palmer (Member) $0 $0 $0
Patricia Thompson (Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,426,056
Expenses
$93,348,775
Net Income
$77,281
Net Assets
$1,086,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,426,056
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,053,143
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,495,695
2.7%
Assets/Debt
Total Assets $22,250,815
Total Liabilities $21,164,727
Net Assets $1,086,088
Compensation
Key Employees and Officers Compensation Related Other
Stephen Zuckerman (Senior Vp Cfo) $229,578 $0 $0
John W Newcomer (President Ceo) $215,537 $0 $0
Laura Naredo (Senior Vp And Coo) $167,989 $0 $0
Jose C Vempala (Vp Of Finance) $146,157 $0 $0
Jessica Rodriguez (Vp Of Contracts) $115,400 $0 $0
Johnny Guimaraes (Vp Of It And Compliance) $110,093 $0 $0
John W Dow (President Ceo Retired) $68,389 $0 $0
Amy Mcclellan (Treasurer) $0 $0 $0
Sandra Mcqueen Baker (Director) $0 $0 $0
Frank Rabbito (Director) $0 $0 $0
Paul Imbrone (Chair Elect) $0 $0 $0
Richard Baron (Director) $0 $0 $0
Susan Racher (Secretary) $0 $0 $0
Victoria Mallette (Director) $0 $0 $0
Paul Armstrong (Director) $0 $0 $0
Valera Jackson (Director) $0 $0 $0
Mario Jardon (Director) $0 $0 $0
Stephen A Mcleod Bryant (Director) $0 $0 $0
Rosemary Smith Hoel (Director) $0 $0 $0
Samuel Ceballos (Director) $0 $0 $0
Jack Michel (Ex Officio) $0 $0 $0
Kathy Anderson (Director) $0 $0 $0
Kevin Andrews (Director) $0 $0 $0
Emily Jurich (Director) $0 $0 $0
Juan J Perez (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,560,330
Expenses
$87,566,720
Net Income
-$6,390
Net Assets
$1,008,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,560,330
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $645,482
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,347,955
3.8%
Assets/Debt
Total Assets $14,366,791
Total Liabilities $13,357,984
Net Assets $1,008,807
Compensation
Key Employees and Officers Compensation Related Other
Stephen Zuckerman (Vice President Cfo) $196,243 $0 $0
Jose C Vempala (Vp Finance) $129,718 $0 $0
Laura Naredo (Vp Quality Improvement) $116,513 $0 $0
Johnny Guimaraes (Vp It And Compliance) $101,504 $0 $0
Betty Hernandez (Vp Behavioral Health) $101,504 $0 $0
Judge Steven Leifman (Board Chairman) $0 $0 $0
Dr Arthur Bregman (Director) $0 $0 $0
Luis Collazo (Member At Large) $0 $0 $0
Judge Jeri Beth Cohen (Director) $0 $0 $0
William Ted Franklin (Director) $0 $0 $0
H Bruce Hayden (Director) $0 $0 $0
Rev Jose Hernandez (Director) $0 $0 $0
Valera Jackson (Past Chair) $0 $0 $0
Mario Jardon (Director) $0 $0 $0
John Kross (Director) $0 $0 $0
Amy Mcclellan (Treasurer) $0 $0 $0
Sandra Mcqueen Baker (Director) $0 $0 $0
Frank Rabbito (Director) $0 $0 $0
Juan J Perez (Director) $0 $0 $0
Elizabth Langan (Director) $0 $0 $0
Paul Imbrone (Director) $0 $0 $0
Richard Baron (Director) $0 $0 $0
Matthew Gissen (Director) $0 $0 $0
Susan Racher (Director) $0 $0 $0
Victoris Mallette (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,602,766
Expenses
$84,621,966
Net Income
-$19,200
Net Assets
$1,015,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,470,057
99.8%
Program Services $132,709
0.2%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $752,354
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,094,545
3.7%
Assets/Debt
Total Assets $14,676,640
Total Liabilities $13,661,443
Net Assets $1,015,197
Compensation
Key Employees and Officers Compensation Related Other
John W Dow (President Ceo) $211,002 $0 $0
Stephen Zuckerman (Vice President Cfo) $195,621 $0 $0
Jose C Vempala (Vp Finance) $128,231 $0 $0
Laura Naredo (Vp Quality Improvement) $113,444 $0 $0
Betty Hernandez (Vp Behavioral Health) $104,056 $0 $0
Judge Steven Leifman (Board Chairman) $0 $0 $0
Dr Arthur Bregman (Director) $0 $0 $0
Luis Collazo (Director) $0 $0 $0
Judge Jeri Beth Cohen (Director) $0 $0 $0
William Ted Franklin (Director) $0 $0 $0
H Bruce Hayden (Director) $0 $0 $0
Rev Jose Hernandez (Director) $0 $0 $0
Valera Jackson (Past Chair) $0 $0 $0
Mario Jardon (Director) $0 $0 $0
John Kross (Director) $0 $0 $0
Amy Mcclellan (Treasurer) $0 $0 $0
Sandra Mcqueen Baker (Director) $0 $0 $0
Frank Rabbito (Director) $0 $0 $0
Jackie Gonzalez (Director) $0 $0 $0
Jane Muir Isherwood (Director) $0 $0 $0
Paul Imbrone (Director) $0 $0 $0
Richard Baron (Director) $0 $0 $0
Matthew Gissen (Director) $0 $0 $0
Susan Racher (Director) $0 $0 $0
Victoris Mallette (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,516,843
Expenses
$84,529,447
Net Income
-$12,604
Net Assets
$1,034,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,515,915
100.0%
Program Services $0
Investment Income $928
0.0%
Bond Proceeds $0
Royalties $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,657,959
4.3%
Assets/Debt
Total Assets $15,189,137
Total Liabilities $14,154,740
Net Assets $1,034,397
Compensation
Key Employees and Officers Compensation Related Other
John W Dow (Executive Director) $213,683 $0 $0
Stephen Zuckerman (Cfo) $197,882 $0 $0
Jose C Vempala (Vp Finance) $128,933 $0 $0
Laura Naredo (Vp Quality Improvement) $114,076 $0 $0
Johnny Guimaraes (Vp It And Compliance) $102,080 $0 $0
Steven Leifman (Board Chairman) $0 $0 $0
Dr Arthur Bregman (Director) $0 $0 $0
Luis Collazo (Director) $0 $0 $0
Judge Jeri Beth Cohen (Director) $0 $0 $0
William Ted Franklin (Director) $0 $0 $0
H Bruce Hayden (Director) $0 $0 $0
Rev Jose Hernandez (Director) $0 $0 $0
Valera Jackson (Past Chair) $0 $0 $0
Mario Jardon (Director) $0 $0 $0
John Kross (Director) $0 $0 $0
Amy Mcclellan (Treasurer) $0 $0 $0
Sandra Mcqueen Baker (Director) $0 $0 $0
Frank Rabbito (Director) $0 $0 $0
Juan Zapata (Director) $0 $0 $0
Jane Muir Isherwood (Director) $0 $0 $0
Paul Imbrone (Director) $0 $0 $0
Richard Baron (Director) $0 $0 $0
Matthew Gissen (Director) $0 $0 $0
Susan Racher (Director) $0 $0 $0
Nicolletta Tessler (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,597,041
Expenses
$76,613,893
Net Income
-$16,852
Net Assets
$1,047,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,594,179
100.0%
Program Services $0
Investment Income $2,862
0.0%
Bond Proceeds $0
Royalties $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,674,731
4.8%
Assets/Debt
Total Assets $11,020,317
Total Liabilities $9,973,316
Net Assets $1,047,001
Compensation
Key Employees and Officers Compensation Related Other
John W Dow (President / Ceo) $205,165 $0 $0
Stephen Zuckerman (Evp / Cfo) $187,407 $0 $0
Jose C Vempala (Vp Finance) $120,744 $0 $0
Laura Naredo (Vp Quality Improvement) $106,553 $0 $0
Steven Leifman (Board Chairman) $0 $0 $0
Dan Brady (Director) $0 $0 $0
Dr Arthur Bregman (Director) $0 $0 $0
Luis Collazo (Director) $0 $0 $0
Judge Jeri Beth Cohen (Director) $0 $0 $0
Michael Cohen (Secretary) $0 $0 $0
William Ted Franklin (Director) $0 $0 $0
H Bruce Hayden (Director) $0 $0 $0
Rev Jose Hernandez (Director) $0 $0 $0
Valera Jackson (Past Chair) $0 $0 $0
Mario Jardon (Director) $0 $0 $0
John Kross (Director) $0 $0 $0
Amy Mcclellan (Treasurer) $0 $0 $0
Sandra Mcqueen Baker (Director) $0 $0 $0
Frank Rabbito (Director) $0 $0 $0
Dr Thinh Tran (Director) $0 $0 $0
Juan Zapata (Director) $0 $0 $0
Jane Muir Isherwood (Director) $0 $0 $0
Paul Imbrone (Director) $0 $0 $0
Richard Baron (Director) $0 $0 $0
Chief Mark Nathan Overton (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,783,826
Expenses
$75,774,398
Net Income
$9,428
Net Assets
$1,063,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,782,556
100.0%
Program Services $0
Investment Income $1,270
0.0%
Bond Proceeds $0
Royalties $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $695,906
0.9%
Assets/Debt
Total Assets $12,142,211
Total Liabilities $11,078,358
Net Assets $1,063,853
Compensation
Key Employees and Officers Compensation Related Other
John W Dow (President / Ceo) $188,422 $0 $0
Stephen Zuckerman (Cfo) $168,506 $0 $0
Steven Leifman (Board Chairman) $0 $0 $0
Dan Brady (Director) $0 $0 $0
Dr Arthur Bregman (Director) $0 $0 $0
Luis Collazo (Director) $0 $0 $0
Judge Jeri Beth Cohen (Director) $0 $0 $0
Michael Cohen (Secretary) $0 $0 $0
William Ted Franklin (Director) $0 $0 $0
H Bruce Hayden (Director) $0 $0 $0
Rev Jose Hernandez (Director) $0 $0 $0
Valera Jackson (Past Chair) $0 $0 $0
Mario Jardon (Director) $0 $0 $0
John Kross (Director) $0 $0 $0
Amy Mcclellan (Treasurer) $0 $0 $0
Sandra Mcqueen Baker (Director) $0 $0 $0
Frank Rabbito (Director) $0 $0 $0
Dr Thinh Tran (Director) $0 $0 $0
Juan Zapata (Director) $0 $0 $0
Jane Muir Isherwood (Director) $0 $0 $0
Felicia Ethridge (Director) $0 $0 $0
Richard Baron (Director) $0 $0 $0
Captain Timothy Age (Director) $0 $0 $0
Matthew Gissen (Director) $0 $0 $0
Dr Juan Gonzalez (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,770,716
Expenses
$74,772,174
Net Income
-$1,458
Net Assets
$1,054,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,767,542
100.0%
Program Services $0
Investment Income $3,174
0.0%
Bond Proceeds $0
Royalties $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,626,552
3.5%
Assets/Debt
Total Assets $11,292,795
Total Liabilities $10,238,444
Net Assets $1,054,351

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,255,405
Expenses
$76,236,576
Net Income
$18,829
Net Assets
$1,055,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,248,064
100.0%
Program Services $0
Investment Income $279
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,062
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,607,936
3.4%
Assets/Debt
Total Assets $8,795,257
Total Liabilities $7,739,448
Net Assets $1,055,809

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,451,897
Expenses
$62,197,616
Net Income
$254,281
Net Assets
$1,036,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,442,310
100.0%
Program Services $0
Investment Income $2,801
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,786
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,038,014
3.3%
Assets/Debt
Total Assets $8,702,854
Total Liabilities $7,665,874
Net Assets $1,036,980

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

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 »