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Comprehend Inc Regional Mental Health Mental Retardation Board In

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 / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.6M (2023)

Expenses
$11.6M (2023)

Total Assets
$19.8M (2023)

Total Liabilities
$12.2M (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
$12,570,018
Expenses
$11,627,461
Net Income
$942,557
Net Assets
$7,579,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,202,333
17.5%
Program Services $8,983,726
71.5%
Investment Income $85,441
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,450
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $137,724
1.1%
Other Revenue $1,088,344
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,571
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,431,883
46.7%
Assets/Debt
Total Assets $19,764,275
Total Liabilities $12,184,753
Net Assets $7,579,522
Compensation
Key Employees and Officers Compensation Related Other
Joseph Gulley (Ceo/Presiden) $119,748 $0 $0
Donna Hicks (Cfo) $110,000 $0 $0
Melissa Greenwell (Ceo/Presiden) $12,571 $0 $0
Dr Michael Berry (Board Direct) $0 $0 $0
Earl Bush (Board Direct) $0 $0 $0
Rebecca Cartmell (Vice Chair) $0 $0 $0
Alice Dunlap (Board Direct) $0 $0 $0
Debbie Emmons (Board Direct) $0 $0 $0
Tracey Florer (Treasurer) $0 $0 $0
Vicki Haley Rosser (Board Direct) $0 $0 $0
Patti Insko (Board Direct) $0 $0 $0
David Reed (Chair) $0 $0 $0
Regina Rose (Board Direct) $0 $0 $0
Angela Sweeney (Secretary) $0 $0 $0
Marty Voiers (Board Direct) $0 $0 $0
Dr Glenn Womack (Board Direct) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,248,090
Expenses
$11,606,613
Net Income
-$358,523
Net Assets
$6,685,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,464,086
21.9%
Program Services $8,482,680
75.4%
Investment Income $48,815
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,370
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $137,581
1.2%
Other Revenue $30,558
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,366
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,277,801
45.5%
Assets/Debt
Total Assets $11,822,807
Total Liabilities $5,137,586
Net Assets $6,685,221
Compensation
Key Employees and Officers Compensation Related Other
Stacy Poe (Arnp) $102,001 $0 $0
Pamela Vaught (President/C.E.O. (Partial Year)) $76,088 $0 $8,298
Joseph Gulley (President/C.E.O. (Partial Year)) $44,431 $0 $2,549
David Reed (Chair) $0 $0 $0
Judge Exec Earl Bush (Vice Chair) $0 $0 $0
Tracey Florer (Treasurer) $0 $0 $0
Vicki Haley Rosser (Secretary) $0 $0 $0
Rebecca Cartmell (Board Director) $0 $0 $0
Roger King (Board Director) $0 $0 $0
John Byard (Board Director) $0 $0 $0
Marty Voiers (Board Director) $0 $0 $0
Dr Glenn Womack (Board Director) $0 $0 $0
Angela Sweeney (Board Director) $0 $0 $0
Alice Dunlap (Board Director) $0 $0 $0
Regina Rose (Board Director) $0 $0 $0
Debbie Emmons (Board Director) $0 $0 $0
Debbie Estill (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,115,531
Expenses
$12,073,625
Net Income
-$958,094
Net Assets
$8,189,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,234,754
29.1%
Program Services $7,540,318
67.8%
Investment Income $23,407
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,040
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $196,075
1.8%
Other Revenue $22,937
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,821
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,113,894
42.4%
Assets/Debt
Total Assets $13,109,237
Total Liabilities $4,919,523
Net Assets $8,189,714
Compensation
Key Employees and Officers Compensation Related Other
Pamela Vaught (President/C.E.O.) $130,990 $0 $5,831
Stacy Poe (Arnp) $104,550 $0 $0
David Reed (Chair) $0 $0 $0
Judge Exec Earl Bush (Vice Chair) $0 $0 $0
Tracey Florer (Treasurer) $0 $0 $0
Vicki Haley Rosser (Secretary) $0 $0 $0
Rebecca Cartmell (Board Director) $0 $0 $0
Roger King (Board Director) $0 $0 $0
John Byard (Board Director) $0 $0 $0
Marty Voiers (Board Director) $0 $0 $0
Dr Glenn Womack (Board Director) $0 $0 $0
Judge James Gallenstein (Board Director) $0 $0 $0
Dr Michael Berry (Board Director) $0 $0 $0
Bill Henry (Board Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,792,390
Expenses
$12,200,314
Net Income
$592,076
Net Assets
$9,147,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,918,462
30.6%
Program Services $8,335,329
65.2%
Investment Income $54,480
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,640
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $240,149
1.9%
Other Revenue $146,330
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,834
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,343,667
43.8%
Assets/Debt
Total Assets $14,012,433
Total Liabilities $4,864,625
Net Assets $9,147,808
Compensation
Key Employees and Officers Compensation Related Other
Pamela Vaught (President/C.E.O.) $140,448 $0 $83,933
George Mercado (Pyschiatrist) $120,413 $0 $59,568
Stacy Poe (Arnp) $104,550 $0 $51,721
David Reed (Board Director) $0 $0 $0
Judge Exec Earl Bush (Vice Chair) $0 $0 $0
Lovell Knox (Secretary) $0 $0 $0
Tracey Florer (Treasurer) $0 $0 $0
Roger King (Board Director) $0 $0 $0
Kim Hester (Board Director) $0 $0 $0
John Byard (Board Director) $0 $0 $0
Dana Blankenship (Board Director) $0 $0 $0
Bill Henry (Board Director) $0 $0 $0
Tracy Parker (Board Director) $0 $0 $0
Dr Michael Berry (Chair) $0 $0 $0
Rebecca Cartmell (Board Director) $0 $0 $0
Judge James Gallenstein (Board Director) $0 $0 $0
Dr William Bacon (Board Director) $0 $0 $0
Vicki Haley Rosser (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,915,423
Expenses
$11,500,831
Net Income
$414,592
Net Assets
$8,555,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $868,855
7.3%
Program Services $10,750,158
90.2%
Investment Income $56,516
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,314
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $69,012
0.6%
Other Revenue $51,568
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,734
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,304,457
46.1%
Assets/Debt
Total Assets $13,743,315
Total Liabilities $5,187,583
Net Assets $8,555,732
Compensation
Key Employees and Officers Compensation Related Other
George Mercado (Pyschiatrist) $215,000 $0 $106,894
Pamela Vaught (President/C.E.O.) $141,312 $0 $84,422
Stacy Poe (Arnp) $104,550 $0 $52,000
Dr Michael Berry (Chair) $0 $0 $0
Judge Exec Earl Bush (Vice Chair) $0 $0 $0
Bobby Money (Treasurer) $0 $0 $0
Lovell Knox (Secretary) $0 $0 $0
Tracey Florer (Board Director) $0 $0 $0
Roger King (Board Director) $0 $0 $0
Bettsy Kalb (Board Director) $0 $0 $0
Martin Voiers (Board Director) $0 $0 $0
Dr William Bacon (Board Director) $0 $0 $0
Thomas Bertram (Board Director) $0 $0 $0
John Byard (Board Director) $0 $0 $0
Dana Blankenship (Board Director) $0 $0 $0
Bill Henry (Board Director) $0 $0 $0
Annette Lovins (Board Director) $0 $0 $0
David Reed (Board Director) $0 $0 $0
Rebecca Cartmell (Board Director) $0 $0 $0
Judge James Gallenstein (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,624,015
Expenses
$12,149,708
Net Income
-$525,693
Net Assets
$8,141,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $853,568
7.3%
Program Services $10,543,147
90.7%
Investment Income $9,818
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,358
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $69,874
0.6%
Other Revenue $32,250
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $503,910
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,832,512
39.8%
Assets/Debt
Total Assets $13,018,170
Total Liabilities $4,877,030
Net Assets $8,141,140
Compensation
Key Employees and Officers Compensation Related Other
George Mercado (Pyschiatrist) $211,547 $0 $12,900
Pamela Vaught (President/C.E.O.) $139,266 $0 $22,878
Stacy Poe (Arnp) $111,932 $0 $5,386
Annette Lovins (Board Of Director) $0 $0 $0
Bettsy Kalb (Board Of Director) $0 $0 $0
Bobby Money (Treasurer) $0 $0 $0
David Reed (Board Of Director) $0 $0 $0
Debbie Estill (Secretary) $0 $0 $0
Dr Michael Berry (Vice Chair) $0 $0 $0
Judge James Buddy Gallenstein (Board Of Director) $0 $0 $0
Louie King (Board Of Director) $0 $0 $0
Lovell Knox (Board Of Director) $0 $0 $0
Martin Voiers (Chair) $0 $0 $0
Thomas Bertram (Board Of Director) $0 $0 $0
Tony Cox (Board Of Director) $0 $0 $0
Judge Exec Earl Bush (Board Of Director) $0 $0 $0
Dr William Bacon (Board Of Director) $0 $0 $0
John Byard (Board Of Director) $0 $0 $0
Bill Henry (Board Of Director) $0 $0 $0
Rebecca Cartmell (Board Of Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,968,931
Expenses
$10,323,924
Net Income
$1,645,007
Net Assets
$8,666,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $795,273
6.6%
Program Services $10,930,246
91.3%
Investment Income $12,015
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $125,125
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $70,138
0.6%
Other Revenue $36,134
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $682,141
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,571,381
44.3%
Assets/Debt
Total Assets $10,102,631
Total Liabilities $1,435,798
Net Assets $8,666,833
Compensation
Key Employees and Officers Compensation Related Other
George Mercado (Pyschiatrist) $215,000 $0 $106,361
Pamela Vaught (Ceo) $126,832 $0 $80,637
Stacy Poe (Pyschiatrist) $102,604 $0 $50,707
Annette Lovins (Board Of Director) $0 $0 $0
Bettsy Kalb (Board Of Director) $0 $0 $0
Bobby Money (Treasurer) $0 $0 $0
Candy Noble (Board Of Director) $0 $0 $0
David Fritz (Board Of Director) $0 $0 $0
David Reed (Board Of Director) $0 $0 $0
Debbie Estill (Secretary) $0 $0 $0
Dr Michael Berry (Board Of Director) $0 $0 $0
Judge James Buddy Gallenstein (Board Of Director) $0 $0 $0
Louie King (Board Of Director) $0 $0 $0
Lovell Knox (Board Of Director) $0 $0 $0
Martin Voiers (Vice Chair) $0 $0 $0
Ricky Hurst (Board Of Director) $0 $0 $0
Roger King (Board Of Director) $0 $0 $0
Sam Howard (Board Of Director) $0 $0 $0
Thomas Bertram (Board Of Director) $0 $0 $0
Tony Cox (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,443,431
Expenses
$9,377,958
Net Income
$3,065,473
Net Assets
$7,021,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $915,660
7.4%
Program Services $11,268,421
90.6%
Investment Income $7,463
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $143,580
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $79,619
0.6%
Other Revenue $28,688
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $488,688
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,212,477
44.9%
Assets/Debt
Total Assets $8,205,617
Total Liabilities $1,183,791
Net Assets $7,021,826
Compensation
Key Employees and Officers Compensation Related Other
Daniel Cardona (Pyschiatrist) $184,773 $0 $9,238
George Mercado (Pyschiatrist) $164,777 $0 $10,512
Pamela Vaught (Ceo) $116,870 $0 $2,518
Bettsy Kalb (Board Of Director) $0 $0 $0
Bobby Money (Treasurer) $0 $0 $0
David Fritz (Board Of Director) $0 $0 $0
Debbie Estill (Secretary) $0 $0 $0
Dr Michael Berry (Board Of Director) $0 $0 $0
Ellen Habermehl (Board Of Director) $0 $0 $0
Judge James Buddy Gallenstein (Board Of Director) $0 $0 $0
Louie King (Board Of Director) $0 $0 $0
Lovell Knox (Board Of Director) $0 $0 $0
Martin Voiers (Vice Chair) $0 $0 $0
Ricky Hurst (Board Of Director) $0 $0 $0
Roger King (Board Of Director) $0 $0 $0
Thomas Bertram (Board Of Director) $0 $0 $0
Tony Cox (Chair) $0 $0 $0
Sam Howard (Board Of Director) $0 $0 $0
Candy Noble (Board Of Director) $0 $0 $0
Annette Lovins (Board Of Director) $0 $0 $0
Jesse Melcher (Board Of Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,308,783
Expenses
$8,767,475
Net Income
$541,308
Net Assets
$3,956,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $609,146
6.5%
Program Services $8,418,724
90.4%
Investment Income $6,791
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,250
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $93,482
1.0%
Other Revenue $42,390
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,855
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,111,304
46.9%
Assets/Debt
Total Assets $4,777,567
Total Liabilities $821,214
Net Assets $3,956,353
Compensation
Key Employees and Officers Compensation Related Other
Daniel Cardona (Pyschiatrist) $208,829 $0 $10,991
George Mercado (Pyschiatrist) $180,000 $0 $12,429
Pamela Vaught (Ceo) $112,853 $0 $7,754
Bettsy Kalb (Board Of Director) $0 $0 $0
Bobby Money (Board Of Director) $0 $0 $0
David Fritz (Board Of Director) $0 $0 $0
Debbie Estill (Secretary) $0 $0 $0
Dr Michael Berry (Board Of Director) $0 $0 $0
Ellen Habermehl (Board Of Director) $0 $0 $0
Judge Gallenstein (Board Of Director) $0 $0 $0
Louie King (Board Of Director) $0 $0 $0
Lovell Knox (Board Of Director) $0 $0 $0
Martin Voiers (Board Of Director) $0 $0 $0
Ricky Hurst (Board Of Director) $0 $0 $0
Roger King (Board Of Director) $0 $0 $0
Thomas Bertram (Board Of Director) $0 $0 $0
Tony Cox (Vice Chair) $0 $0 $0
Sam Howard (Board Of Director) $0 $0 $0
Candy Noble (Board Of Director) $0 $0 $0
Annette Lovins (Board Of Director) $0 $0 $0
Jesse Melcher (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,019,164
Expenses
$8,446,933
Net Income
$572,231
Net Assets
$3,415,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,833
7.4%
Program Services $8,036,332
89.1%
Investment Income $6,043
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $125,713
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $96,060
1.1%
Other Revenue $83,183
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,822
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,459,999
52.8%
Assets/Debt
Total Assets $4,467,522
Total Liabilities $1,052,477
Net Assets $3,415,045

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,475,164
Expenses
$8,661,249
Net Income
-$186,085
Net Assets
$2,840,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $669,903
7.9%
Program Services $7,497,386
88.5%
Investment Income $8,705
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,425
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $90,023
1.1%
Other Revenue $92,722
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,663
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,664,455
53.9%
Assets/Debt
Total Assets $3,782,598
Total Liabilities $941,961
Net Assets $2,840,637

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,332,114
Expenses
$8,529,036
Net Income
-$196,922
Net Assets
$3,114,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $584,080
7.0%
Program Services $7,372,386
88.5%
Investment Income $15,384
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,275
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $125,969
1.5%
Other Revenue $135,020
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,458
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,610,317
54.1%
Assets/Debt
Total Assets $3,989,421
Total Liabilities $874,499
Net Assets $3,114,922

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,186,699
Expenses
$8,198,577
Net Income
-$11,878
Net Assets
$3,311,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $740,332
9.0%
Program Services $7,162,788
87.5%
Investment Income $17,724
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,900
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $105,592
1.3%
Other Revenue $77,363
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,714,110
57.5%
Assets/Debt
Total Assets $3,937,304
Total Liabilities $625,460
Net Assets $3,311,844

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 »