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Kentucky Organ Donor Affiliates Inc

  • Louisville, KY
  • Tax-exempt since Dec. 1987
  • EIN: 61-1122515

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$42.2M (2022)

Expenses
$39.2M (2022)

Total Assets
$42.3M (2022)

Total Liabilities
$19.6M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,150,454
Expenses
$39,152,421
Net Income
$2,998,033
Net Assets
$22,715,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $618,988
1.5%
Program Services $41,090,425
97.5%
Investment Income $316,945
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$69,596
Net Fundraising $0
Sales of Assets -$62,725
Net Inventory Sales $0
Other Revenue $256,417
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $527,061
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,579,308
34.7%
Assets/Debt
Total Assets $42,314,043
Total Liabilities $19,598,671
Net Assets $22,715,372
Compensation
Key Employees and Officers Compensation Related Other
Julie Bergin (President And Ceo) $303,453 $0 $11,769
Brian Roe (Vp & Chief Clinical Officer) $236,101 $0 $19,579
Gary Morgan (Organ Operations Supervisor) $205,254 $0 $8,554
Patricia Geftos (Vp & Chief Quality Officer) $200,265 $0 $19,003
Ryan Etienne (Vp & Chief Financial Officer) $194,948 $0 $16,891
Angela Watkins (Vp & Chief Administrative Officer) $178,854 $0 $20,899
Jennifer Daniel (Organ Operations Director) $158,573 $0 $14,896
Caroline Pieroni (Director) $0 $0 $0
Cheri Eskridge (Director) $0 $0 $0
David Foley Md (Director) $0 $0 $0
Duane Densler Md (Director) $0 $0 $0
Edwardo Pino Md (Director) $0 $0 $0
Jessica Tretter (Director) $0 $0 $0
Kanchan Barve (Director) $0 $0 $0
Kathleen Exline (Director) $0 $0 $0
Michael Rust (Director) $0 $0 $0
Roberto Gedaly Md (Director) $0 $0 $0
Sandra Johanson Rn (Chair) $0 $0 $0
Larry Walker Cfa (Vice Chair) $0 $0 $0
Cordell Lawrence (Secretary/Treasurer) $0 $0 $0
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Document Links

990
Filed on Sept. 22, 2023

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,567,953
Expenses
$32,289,367
Net Income
$1,278,586
Net Assets
$22,005,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,656
0.3%
Program Services $32,490,338
96.8%
Investment Income $185,202
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,488
Net Fundraising $0
Sales of Assets $560,745
1.7%
Net Inventory Sales $0
Other Revenue $222,500
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,431
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,909,636
30.7%
Assets/Debt
Total Assets $38,540,012
Total Liabilities $16,534,885
Net Assets $22,005,127
Compensation
Key Employees and Officers Compensation Related Other
Julie Bergin (President And Ceo) $289,113 $0 $11,174
Brian Roe (Vp & Chief Clinical Officer) $222,037 $0 $30,240
Patricia Geftos (Vp & Chief Quality Officer) $182,179 $0 $10,140
Ryan Etienne (Vp & Chief Financial Officer) $181,836 $0 $18,308
Angela Watkins (Vp Of Hr & Administration) $156,481 $0 $15,268
Jennifer Daniel (Organ Operations Manager) $139,938 $0 $16,224
Gary Morgan (Organ Operations Supervisor) $134,954 $0 $6,190
Duane Densler Md (Director) $0 $0 $0
Kathleen Exline (Director) $0 $0 $0
David Foley Md (Director) $0 $0 $0
Roberto Gedaly Md (Director) $0 $0 $0
Caroline Pieroni (Director) $0 $0 $0
Michael Rust (Director) $0 $0 $0
Eduardo Pino Md (Director) $0 $0 $0
Jessica Tretter (Director) $0 $0 $0
Cheri Eskridge (Director) $0 $0 $0
Kanchan Barve (Director) $0 $0 $0
Sandra Johanson Rn (Chair) $0 $0 $0
Larry Walker Cfa (Vice Chair) $0 $0 $0
Cordell Lawrence (Secretary/Treasurer) $0 $0 $0
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990
Filed on Sept. 27, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,092,229
Expenses
$25,437,841
Net Income
$3,654,388
Net Assets
$19,809,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,388
0.4%
Program Services $28,286,049
97.2%
Investment Income $107,768
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $175,356
0.6%
Net Fundraising $0
Sales of Assets $182,498
0.6%
Net Inventory Sales $0
Other Revenue $220,170
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,461
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,925,416
31.2%
Assets/Debt
Total Assets $29,937,808
Total Liabilities $10,128,311
Net Assets $19,809,497
Compensation
Key Employees and Officers Compensation Related Other
Julie Bergin (President And Ceo) $289,074 $0 $11,413
Brian Roe (Vp & Chief Clinical Officer) $223,423 $0 $30,293
Ryan Etienne (Vp & Chief Financial Officer) $179,734 $0 $18,240
Patricia Geftos (Vp & Chief Quality Officer) $147,469 $0 $30,834
Angela Watkins (Vp Of Hr & Administration) $147,245 $0 $15,088
Gary Morgan (Organ Operations Supervisor) $133,155 $0 $6,137
Jennifer Daniel (Organ Operations Manager) $131,255 $0 $17,448
Caroline Pieroni (Director) $0 $0 $0
Christopher Jones Md (Director) $0 $0 $0
David Foley Md (Director) $0 $0 $0
Denisha Henry (Director) $0 $0 $0
Duane Densler Md (Director) $0 $0 $0
Eduardo Pino Md (Director) $0 $0 $0
Roberto Gedaly Md (Director) $0 $0 $0
Kathleen Exline (Director) $0 $0 $0
Michael Lutz (Director) $0 $0 $0
Michael Rust (Director) $0 $0 $0
Cordell Lawrence (Secretary/Treasurer) $0 $0 $0
Larry Walker Cfa (Vice Chair) $0 $0 $0
Sandra Johanson Rn (Chair) $0 $0 $0
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990
Filed on Oct. 19, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,216,534
Expenses
$20,667,771
Net Income
$1,548,763
Net Assets
$14,812,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,122
0.3%
Program Services $21,403,104
96.3%
Investment Income $121,407
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $289,733
1.3%
Net Fundraising $0
Sales of Assets $81,501
0.4%
Net Inventory Sales $0
Other Revenue $246,667
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $533,317
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,318,712
30.6%
Assets/Debt
Total Assets $23,756,452
Total Liabilities $8,943,939
Net Assets $14,812,513
Compensation
Key Employees and Officers Compensation Related Other
Julie Bergin (President And Ceo) $332,984 $0 $11,200
Brian Roe (Vp & Chief Clinical Office) $208,780 $0 $29,652
Ryan Etienne (Vp & Chief Financial Offic) $171,474 $0 $17,659
Angela Watkins (Vp Of Hr & Administration) $139,770 $0 $14,795
Patricia Geftos (Vp & Chief Quality Officer) $137,542 $0 $35,561
Jennifer Daniel (Organ Operations Manager) $123,167 $0 $14,593
Dwayne Jolly (Tissue Operations Manager) $116,030 $0 $32,104
Sandra Johanson Rn (Chair) $0 $0 $0
Larry Walker Cfa (Vice Chair) $0 $0 $0
Cordell Lawrence (Secretary/Treasurer) $0 $0 $0
Duane Densler Md (Director) $0 $0 $0
Kathleen Exline (Director) $0 $0 $0
David Foley Md (Director) $0 $0 $0
Roberto Gedaly Md (Director) $0 $0 $0
Denisha Henry (Director) $0 $0 $0
Christopher Jones Md (Director) $0 $0 $0
Michael Lutz (Director) $0 $0 $0
Caroline Pieroni (Director) $0 $0 $0
Edward Pino Md (Director) $0 $0 $0
Michael Rust (Director) $0 $0 $0
Hoyt Burdick Md (Director) $0 $0 $0
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990
Filed on Oct. 7, 2020

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

View Filing
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
$21,610,183
Expenses
$18,710,403
Net Income
$2,899,780
Net Assets
$12,122,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,656
0.3%
Program Services $20,482,644
94.8%
Investment Income $123,068
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $729,350
3.4%
Net Inventory Sales $0
Other Revenue $205,465
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $488,940
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,479,277
29.3%
Assets/Debt
Total Assets $18,115,784
Total Liabilities $5,993,626
Net Assets $12,122,158
Compensation
Key Employees and Officers Compensation Related Other
Julie Bergin (President And Ceo) $305,517 $0 $11,453
Jerry Wright (Director Of Clinical Services (Ended 12/31/18)) $215,881 $0 $14,467
Paul O'flynn (Ceo (Ended 12/31/17)) $200,090 $0 $0
Ryan Etienne (Vp & Chief Financial Officer) $155,068 $0 $16,902
Gary Morgan (Organ Operations Supervisor) $132,594 $0 $5,720
Patricia Geftos (Vp & Chief Quality Officer) $124,023 $0 $19,714
Jennifer Daniel (Organ Operations Manager) $123,080 $0 $10,698
Angela Watkins (Vp Of Hr & Administration) $120,620 $0 $10,635
Hoyt Burdick Md (Chair) $0 $0 $0
Sandra Johanson Rn (Vice Chair) $0 $0 $0
Cordell Lawrence (Secretary/Treasurer) $0 $0 $0
Andrew Bernard Md (Director (Ended 6/30/18)) $0 $0 $0
Robert Cofield Drph (Director (Ended 11/30/18)) $0 $0 $0
Duane Densler Md (Director) $0 $0 $0
Kathleen Exline (Director) $0 $0 $0
David Foley Md (Director) $0 $0 $0
Roberto Gedaly Md (Director) $0 $0 $0
Denisha Henry (Director) $0 $0 $0
Christopher Jones Md (Director) $0 $0 $0
Michael Lutz (Director) $0 $0 $0
Caroline Pieroni (Director) $0 $0 $0
Edward Pino Md (Director) $0 $0 $0
Michael Rust (Director) $0 $0 $0
Larry Walker Cfa (Director) $0 $0 $0
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990
Filed on Oct. 1, 2019

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

View Filing
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
$20,397,943
Expenses
$17,493,388
Net Income
$2,904,555
Net Assets
$10,551,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,086,315
5.3%
Program Services $18,655,931
91.5%
Investment Income $91,614
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $390,264
1.9%
Net Inventory Sales $0
Other Revenue $165,248
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,038,820
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,640,271
26.5%
Assets/Debt
Total Assets $16,728,283
Total Liabilities $6,177,241
Net Assets $10,551,042
Compensation
Key Employees and Officers Compensation Related Other
Paul O'flynn (Ceo (Partial Year Through 6/14/17)) $356,343 $0 $54,311
Julie Bergin (Coo/Ceo (Began As Ceo 6/14/2017)) $251,319 $0 $31,458
Jerry Wright (Director Of Clinical Services) $168,719 $0 $26,636
Ryan Etienne (Cfo) $138,109 $0 $11,925
Gary Morgan (Clinical Services Coordinator) $131,340 $0 $22,186
Jennifer Daniel (Organ Operations Manager) $121,857 $0 $20,647
David Dyer (Client Services Operations Manager) $115,482 $0 $11,834
Patricia Geftos (Director Of Quality) $111,939 $0 $24,706
Angela Watkins (Director Of Hr And Administration) $108,961 $0 $9,025
Hoyt Burdick Md (Chair) $0 $0 $0
Sandra Johanson Rn (Vice Chair) $0 $0 $0
Cordell Lawrence (Secretary/Treasurer) $0 $0 $0
Andrew Bernard Md (Director) $0 $0 $0
Neale Chumbler Phd (Director) $0 $0 $0
Duane Densler Md (Director) $0 $0 $0
Kathleen Exline (Director) $0 $0 $0
David Foley Md (Director) $0 $0 $0
Roberto Gedaly Md (Director) $0 $0 $0
Christopher Jones Md (Director) $0 $0 $0
Raul Lagos Edd (Director) $0 $0 $0
Caroline Pieroni (Director) $0 $0 $0
Michael Rust (Director) $0 $0 $0
Larry Walker Cfa (Director) $0 $0 $0
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990
Filed on Sept. 24, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,762,302
Expenses
$16,219,808
Net Income
$542,494
Net Assets
$7,567,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,977
0.4%
Program Services $16,296,639
97.2%
Investment Income $81,223
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $173,088
1.0%
Net Inventory Sales $0
Other Revenue $143,375
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $734,983
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,637,085
28.6%
Assets/Debt
Total Assets $15,723,815
Total Liabilities $8,155,847
Net Assets $7,567,968
Compensation
Key Employees and Officers Compensation Related Other
Paul O'flynn (Ceo) $390,699 $0 $57,729
Tom Threlkeld (Director Of Client Service) $193,699 $0 $30,185
Julie Bergin (Coo) $190,180 $0 $26,145
Sarah Ball (Director Of Admin & Financ) $166,587 $0 $21,587
Jerry Wright (Director Of Clinical Services) $163,391 $0 $25,049
Jenny Jones (Director Of Education) $150,426 $0 $20,519
Gary Morgan (Clinical Services Coordinator) $122,984 $0 $20,480
Dwayne Jolly (Tissue Operations Manager) $116,884 $0 $32,965
David Dyer (Client Services Operations Manager) $112,270 $0 $9,706
Jennifer Daniel (Organ Operations Manager) $107,397 $0 $17,817
Patricia Geftos (Director Of Quality) $101,598 $0 $16,370
Ryan Etienne (Cfo) $61,205 $0 $9,025
Hoyt Burdick Md (Chair) $0 $0 $0
Sandra Johanson Rn (Vice Chair) $0 $0 $0
Cordell Lawrence (Secretary/Treasurer) $0 $0 $0
Andrew Bernard Md (Director) $0 $0 $0
Neale Chumbler Phd (Director) $0 $0 $0
Duane Densler Md (Director) $0 $0 $0
Kathleen Exline (Director) $0 $0 $0
David Foley Md (Director) $0 $0 $0
Roberto Gedaly Md (Director) $0 $0 $0
Christopher Jones Md (Director) $0 $0 $0
Raul Lagos Edd (Director) $0 $0 $0
Caroline Pieroni (Director) $0 $0 $0
Michael Rust (Director) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on Sept. 25, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,043,463
Expenses
$14,117,407
Net Income
-$73,944
Net Assets
$7,632,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,791
0.2%
Program Services $14,132,198
> 100%
Investment Income $82,495
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$341,391
Net Inventory Sales $0
Other Revenue $144,370
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $783,833
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,930,458
27.8%
Assets/Debt
Total Assets $14,646,841
Total Liabilities $7,013,923
Net Assets $7,632,918
Compensation
Key Employees and Officers Compensation Related Other
Paul O'flynn (Ceo) $388,024 $0 $46,642
Jerry Wright (Director Of Procurement) $166,732 $0 $27,752
Julie Bergin (Coo) $165,831 $0 $27,662
Tom Threlkeld (Director Of Client Service) $160,726 $0 $37,207
Sarah Ball (Director Of Admin & Financ) $130,473 $0 $25,201
Jenny Jones (Director Of Education) $120,434 $0 $24,197
Gary Morgan (Hospital Services Coordina) $114,366 $0 $23,490
Dwayne Jolly (Hospital Services Coordina) $102,381 $0 $40,171
Hoyt Burdick Md (Vice President) $0 $0 $0
Sandra Johanson (Director) $0 $0 $0
Roberto Gedaly (Director) $0 $0 $0
Michael Rust (Director) $0 $0 $0
Andrew Bernard Md (Director) $0 $0 $0
John Bonaguro (President) $0 $0 $0
David E Burgio (Secretary/Treasurer) $0 $0 $0
Duane Densler Md (Director) $0 $0 $0
David Foley Md (Director) $0 $0 $0
Raul Lagos Ed (Director) $0 $0 $0
Cordell Lawrence (Director) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,583,155
Expenses
$13,190,815
Net Income
$1,392,340
Net Assets
$7,461,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,442
0.3%
Program Services $13,986,036
95.9%
Investment Income $84,681
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $315,146
2.2%
Net Inventory Sales $0
Other Revenue $154,850
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $704,518
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,876,246
29.4%
Assets/Debt
Total Assets $14,443,761
Total Liabilities $6,981,765
Net Assets $7,461,996
Compensation
Key Employees and Officers Compensation Related Other
Paul O'flynn (Ceo) $352,366 $0 $45,152
Jerry Wright (Director Of Procurement) $157,658 $0 $27,809
Tom Threlkeld (Director Of Client Service) $149,556 $0 $34,107
Sarah Ball (Director Of Admin & Financ) $139,558 $0 $25,999
Julie Bergin (Coo) $117,636 $0 $23,807
Jenny Jones (Director Of Education) $113,414 $0 $21,885
Gary Morgan (Hospital Services Coordina) $109,220 $0 $22,966
John Bonaguro (President) $0 $0 $0
Hoyt Burdick Md (Vice President) $0 $0 $0
David E Burgio (Secretary/Treasurer) $0 $0 $0
Charles Hoopes (Director) $0 $0 $0
Sandra Johanson (Director) $0 $0 $0
Michael Marvin Md (Director) $0 $0 $0
Michael Rust (Director) $0 $0 $0
Andrew Bernard Md (Director) $0 $0 $0
Duane Densler Md (Director) $0 $0 $0
David Foley Md (Director) $0 $0 $0
Raul Lagos Ed (Director) $0 $0 $0
Cordell Lawrence (Director) $0 $0 $0
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990
Filed on Nov. 16, 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
$13,910,312
Expenses
$13,525,244
Net Income
$385,068
Net Assets
$6,223,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,401
0.1%
Program Services $13,524,900
97.2%
Investment Income $76,884
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $137,811
1.0%
Net Inventory Sales $0
Other Revenue $150,316
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,288
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,899,685
28.8%
Assets/Debt
Total Assets $10,636,319
Total Liabilities $4,413,054
Net Assets $6,223,265
Compensation
Key Employees and Officers Compensation Related Other
Paul O'flynn (Ceo) $328,593 $0 $40,177
Jerry Wright (Director Of Procurement) $149,355 $0 $25,330
Tom Threlkeld (Director Of Client Service) $140,072 $0 $30,112
Sarah Ball (Director Of Admin & Finance) $131,021 $0 $23,497
Jenny Jones (Director Of Education) $106,763 $0 $21,071
Gary Morgan (Hospital Services Coordinator) $102,563 $0 $20,651
John Bonaguro (President) $0 $0 $0
Mary Fallat Md (Vice President) $0 $0 $0
David E Burgio (Secretary/Treasurer) $0 $0 $0
Charles Hoopes (Director) $0 $0 $0
Hoyt Burdick Md (Director) $0 $0 $0
Sandra Johanson (Director) $0 $0 $0
Michael Marvin Md (Director) $0 $0 $0
Michael Rust (Director) $0 $0 $0
Andrew Bernard Md (Director) $0 $0 $0
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990
Filed on Aug. 14, 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
$13,030,705
Expenses
$13,561,124
Net Income
-$530,419
Net Assets
$5,434,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,085
0.1%
Program Services $12,736,568
97.7%
Investment Income $106,255
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,446
0.2%
Net Inventory Sales $0
Other Revenue $143,351
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $488,448
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,709,871
27.4%
Assets/Debt
Total Assets $9,120,303
Total Liabilities $3,685,893
Net Assets $5,434,410

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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
$13,014,635
Expenses
$13,175,893
Net Income
-$161,258
Net Assets
$5,629,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,575
0.3%
Program Services $12,692,431
97.5%
Investment Income $104,664
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,776
0.3%
Net Inventory Sales $0
Other Revenue $148,189
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,256
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,561,407
27.0%
Assets/Debt
Total Assets $8,035,878
Total Liabilities $2,406,033
Net Assets $5,629,845

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