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Saint Thomas Network

  • Saint Louis, MO
  • Tax-exempt since March 1946
  • EIN: 62-1284994

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: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.65M (2023)

Expenses
$1.29M (2023)

Total Assets
$55.2M (2023)

Total Liabilities
$2.32M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,646,690
Expenses
$1,286,913
Net Income
$4,359,777
Net Assets
$52,863,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,508
0.0%
Program Services $5,741,512
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$102,136
Net Fundraising $0
Sales of Assets -$15,408
Net Inventory Sales $0
Other Revenue $21,214
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,884
9.7%
Assets/Debt
Total Assets $55,185,267
Total Liabilities $2,321,542
Net Assets $52,863,725
Compensation
Key Employees and Officers Compensation Related Other
Anthony Heard (Chair) $0 $0 $0
Dell Crosslin (Vice Chair) $0 $0 $0
Fahad Tahir (President/Ceo, Ministry Market Executive (Start 1/2023)) $0 $687,374 $30,607
Susan West Phd (Secretary) $0 $0 $0
Timothy Paul Adams (President/Ceo, Ministry Market Executive (End 12/2022)) $0 $1,780,272 $55,420
Wanda Lyle (Treasurer) $0 $0 $0
Emil Hassan (Director) $0 $0 $0
Gil Beverly (Director (Start 1/2023)) $0 $0 $0
Mark F Aaron Md (Director) $0 $720,395 $51,714
Phillip Mize (Director) $0 $0 $0
Rachel Ballard Mehr Md (Director) $0 $386,269 $44,207
Rick Rogers Md (Director) $0 $0 $0
Robert Higgins (Director) $0 $0 $0
Shanna Jackson Edd (Director (Start 1/2023)) $0 $0 $0
Sister Catherine Brown Dc (Director) $0 $0 $0
Steve Shankle Md (Director) $0 $0 $0
Steven Maurice Vanhook Md (Director) $0 $381,043 $46,985
Brandon Michael Williams (Cfo, Ministry Market (Start 11/2022)) $0 $646,348 $47,835
Lisa Renee Davis (Cfo, Ministry Market (End 11/2022)) $0 $777,196 $36,113
Allen B Wilcox Md (Former Officer (End 12/2020)) $0 $865,451 $47,015
Karen L Springer (Former Officer (End 12/2017)) $0 $3,894,215 $27,068
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990
Filed on May 10, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,739,857
Expenses
$1,594,316
Net Income
$5,145,541
Net Assets
$54,221,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $755
0.0%
Program Services $6,665,945
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $41,761
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,396
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,272
10.1%
Assets/Debt
Total Assets $56,668,431
Total Liabilities $2,446,692
Net Assets $54,221,739
Compensation
Key Employees and Officers Compensation Related Other
Anthony Heard (Chair) $0 $0 $0
Dell Crosslin (Vice Chair) $0 $0 $0
Susan West Phd (Secretary) $0 $0 $0
Timothy Paul Adams (President/Ceo, Ministry Market Executive) $0 $2,039,079 $47,787
Wanda Lyle (Treasurer) $0 $0 $0
Emil Hassan (Director) $0 $0 $0
Marcela Gomez (Director) $0 $0 $0
Robert Higgins (Director (Start 1/2022)) $0 $0 $0
Scott Standard Md (Director (End 12/2021)) $0 $0 $0
Sister Catherine Brown Dc (Director) $0 $0 $0
Steve Schwab Md (Director) $0 $0 $0
Steven Maurice Vanhook Md (Director) $0 $328,157 $40,834
Lisa Renee Davis (Cfo, Ministry Market) $0 $822,398 $34,252
Allen B Wilcox Md (Former Officer (End 12/2020)) $0 $929,362 $43,211
Karen L Springer (Former Officer (End 12/2017)) $0 $4,660,922 $36,740
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990
Filed on May 12, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,809,552
Expenses
$3,360,979
Net Income
$4,448,573
Net Assets
$67,594,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,114
0.0%
Program Services $7,778,848
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,912
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,678
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $153,730
4.6%
Assets/Debt
Total Assets $70,801,977
Total Liabilities $3,207,395
Net Assets $67,594,582
Compensation
Key Employees and Officers Compensation Related Other
Allen B Wilcox Md (Vice Chair (End 12/2020)) $0 $1,164,470 $47,751
Anthony Heard (Chair (Start 1/2021)) $0 $0 $0
Dell Crosslin (Treasurer (End 12/2020)/Vice Chair (Start 1/2021)) $0 $0 $0
Lee Moss (Chair (End 12/2020)) $0 $0 $0
Susan West Phd (Secretary) $0 $0 $0
Timothy P Adams (President/Ceo, Ministry Market Executive) $0 $1,781,953 $47,127
Wanda Lyle (Director/Treasurer (Start 1/2021)) $0 $0 $0
Emil Hassan (Director) $0 $0 $0
Marcela Gomez (Director) $0 $0 $0
Scott Standard Md (Director) $0 $0 $0
Sister Catherine Brown Dc (Director) $0 $0 $0
Steve Schwab Md (Director) $0 $0 $0
Steve Vanhook Md (Director (Start 1/2021)) $0 $0 $0
Lisa R Davis (Cfo, Ministry Market) $0 $723,992 $33,095
Craig A Polkow (Former Officer (End 8/2015)) $0 $127,464 $0
Karen L Springer (Former Officer (End 12/2017)) $0 $4,264,267 $35,897
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990
Filed on May 14, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,594,103
Expenses
$3,463,860
Net Income
$2,130,243
Net Assets
$63,234,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,542,819
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $17,758
0.3%
Net Fundraising $0
Sales of Assets -$70
Net Inventory Sales $0
Other Revenue $33,596
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,818
3.5%
Assets/Debt
Total Assets $65,260,256
Total Liabilities $2,025,280
Net Assets $63,234,976
Compensation
Key Employees and Officers Compensation Related Other
Allen B Wilcox Md (Vice Chair (Start 1/2020)/Director) $0 $1,139,299 $39,526
Anthony Heard (Chair (End 12/2019)) $0 $0 $0
Dell Crosslin (Treasurer) $0 $0 $0
Lee Moss (Vice Chair (End 12/2019)/Chair (Start 12/2019)) $0 $0 $0
R Patrick Shepherd (Secretary) $0 $0 $0
Timothy P Adams (President/Ceo, Ministry Market Executive) $0 $1,558,714 $35,958
Emil Hassan (Director) $0 $0 $0
Martha Crombie (Director) $0 $0 $0
Scott Standard Md (Director) $0 $0 $0
Sister Catherine Brown Dc (Director) $0 $0 $0
Steve Schwab Md (Director) $0 $0 $0
Susan West Phd (Director) $0 $0 $0
Wanda Lyle (Director) $0 $0 $0
Lisa R Davis (Cfo, Ministry Market) $0 $707,950 $27,517
Craig A Polkow (Former Officer (End 8/2015)) $0 $392,504 $30,296
Karen L Springer (Former Officer (End 12/2017)) $0 $3,307,981 $19,564
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990
Filed on May 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,073,540
Expenses
$15,783,873
Net Income
$3,289,667
Net Assets
$65,048,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,035,889
31.6%
Program Services $12,787,587
67.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $126,777
0.7%
Net Fundraising $0
Sales of Assets $102,501
0.5%
Net Inventory Sales $0
Other Revenue $20,786
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,669,792
54.9%
Assets/Debt
Total Assets $69,120,697
Total Liabilities $4,072,285
Net Assets $65,048,412
Compensation
Key Employees and Officers Compensation Related Other
Anthony Heard (Chair) $0 $0 $0
Lee Moss (Vice Chair) $0 $0 $0
Patrick R Shepherd (Secretary) $0 $0 $0
Dell Crosslin (Treasurer) $0 $0 $0
Timothy P Adams (President & Ceo/Ministry Market Executive) $0 $924,219 $37,295
Sister Catherine Brown Dc (Director) $0 $0 $0
Martha Crombie (Director) $0 $0 $0
Emil Hassan (Director) $0 $0 $0
Wanda Lyle (Director) $0 $0 $0
Steve Schwab Md (Director) $0 $0 $0
Scott Standard Md (Director) $0 $0 $0
Susan West Ph D (Director) $0 $0 $0
Brian Wilcox Md (Director) $0 $0 $0
Lisa R Davis (Cfo, Ministry Market) $0 $497,259 $30,070
Craig A Polkow (Former Officer (End 8/2015)) $0 $291,659 $37,997
Michael H Schatzlein Md (Former Officer (End 3/2016)) $0 $1,010,804 $0
Karen L Springer (Former Officer (End 12/2017)) $0 $1,414,594 $22,127
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990
Filed on May 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,666,757
Expenses
$61,249,513
Net Income
-$44,582,756
Net Assets
$54,339,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,699,940
34.2%
Program Services $10,841,489
65.0%
Investment Income -$1,221
Bond Proceeds $0
Royalties $0
Rental Property Income $37,027
0.2%
Net Fundraising $0
Sales of Assets $50,597
0.3%
Net Inventory Sales $0
Other Revenue $38,925
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,616,048
12.4%
Assets/Debt
Total Assets $61,017,851
Total Liabilities $6,678,086
Net Assets $54,339,765
Compensation
Key Employees and Officers Compensation Related Other
Douglas H Brown Md (Physician) $346,891 $0 $29,379
Phillip L Bressman Md (Physician) $317,984 $0 $35,714
Christopher Douglas Dunlap Md (Program Director, Physician Residency) $261,339 $0 $36,487
Leah Conners Banker Md (Physician) $216,366 $0 $36,679
Dudley Craig Glass Md (Physician) $206,932 $0 $33,996
Karen L Springer (President & Ceo, Ministry Market (End 12/2017)) $0 $1,546,333 $20,737
Anthony Heard (Chairman) $0 $0 $0
Lee Moss (Vice Chairman) $0 $0 $0
Patrick R Shepherd (Secretary) $0 $0 $0
Dell Crosslin (Treasurer) $0 $0 $0
Timothy P Adams (President & Ceo, Ministry Market (Start 1/2018)) $0 $0 $0
Sister Helen Brewer Dc (Board Member) $0 $0 $0
Martha Crombie (Board Member (Start 1/2018)) $0 $0 $0
Emil Hassan (Board Member) $0 $0 $0
Wanda Lyle (Board Member (Start 1/2018)) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Scott Standard Md (Board Member) $0 $0 $0
Susan West Ph D (Board Member) $0 $0 $0
Brian Wilcox Md (Board Member) $0 $0 $0
Lisa Davis (Cfo, Ministry Market) $0 $683,601 $29,896
Michael H Schatzlein Md (Former Officer (End 3/2016)) $0 $1,051,835 $11,195
Alan Strauss (Former Officer (End 4/2012)) $0 $580,133 $623
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990
Filed on May 14, 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 June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,330,210
Expenses
$11,797,256
Net Income
$4,532,954
Net Assets
$52,444,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,244,634
32.1%
Program Services $10,727,963
65.7%
Investment Income -$101
Bond Proceeds $0
Royalties $0
Rental Property Income $111,597
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $246,117
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,905,448
58.5%
Assets/Debt
Total Assets $55,735,699
Total Liabilities $3,291,155
Net Assets $52,444,544
Compensation
Key Employees and Officers Compensation Related Other
Douglas H Brown Md (Physician) $342,464 $0 $29,877
Phillip L Bressman Md (Physician) $314,521 $0 $34,370
Christopher D Dunlap Md (Program Director Physician Residency) $256,683 $0 $33,713
Dudley C Glass Md (Physician) $207,951 $0 $32,780
David E Mcray Md (Physician) $200,870 $0 $33,408
Karen L Springer (Board Member & President/Ceo Sthe) $0 $1,285,320 $20,076
Clark Baker (Chairman) $0 $0 $0
Anthony Heard (Vice Chairman) $0 $0 $0
Patrick R Shepherd (Secretary) $0 $0 $0
Lee Moss (Treasurer) $0 $0 $0
William Anderson (Board Member) $0 $0 $0
Sister Helen Brewer Dc (Board Member) $0 $0 $0
Dell Crosslin (Board Member) $0 $0 $0
Emil Hassan (Board Member) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Scott Standard Md (Board Member) $0 $0 $0
Susan West Ph D (Board Member) $0 $0 $0
Brian Wilcox Md (Board Member) $0 $0 $0
Samar Ali (Board Member (End 12/2016)) $0 $0 $0
Michael H Schatzlein Md (Former Officer (End 3/2016)) $0 $3,128,428 $37,373
Alan Strauss (Former Officer (End 4/2012)) $0 $624,067 $7,919
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990
Filed on May 12, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,122,760
Expenses
$10,923,647
Net Income
$5,199,113
Net Assets
$39,604,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,679,755
35.2%
Program Services $10,260,224
63.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $39,684
0.2%
Net Fundraising $0
Sales of Assets $14,007
0.1%
Net Inventory Sales $0
Other Revenue $129,090
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,804,682
53.1%
Assets/Debt
Total Assets $41,218,006
Total Liabilities $1,613,375
Net Assets $39,604,631
Compensation
Key Employees and Officers Compensation Related Other
Christopher Dunlap Md (Physician) $252,376 $0 $31,679
David Mcray Md (Physician) $188,428 $0 $40,545
Vanessa Streicher Md (Physician) $182,673 $0 $14,762
Pamela Singer Md (Physician) $166,710 $0 $21,782
Douglas Brown Md (Physician) $164,318 $179,401 $23,879
Clark Baker (Chairman) $0 $0 $0
Anthony Heard (Vice Chairman) $0 $0 $0
Lee Moss (Treasurer) $0 $0 $0
Michael Schatzlein Md (President/Ceo (End 3/12/16)) $0 $2,906,062 $39,144
Patrick R Shepherd (Secretary) $0 $0 $0
Lisa Davis (Secretary & Cfo Sthe (Begin 3/13/16) (Interim 8/2/15 3/12/16)) $0 $449,326 $18,244
Samar Ali (Board Member) $0 $0 $0
William Anderson (Board Member) $0 $0 $0
Dell Crosslin (Board Member) $0 $0 $0
Emil Hassan (Board Member) $0 $0 $0
Mark Peacock Md (Board Member (End 12/31/15)) $0 $0 $0
Mark Peters Md (Board Member (End 12/31/15)) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Scott Standard Md (Board Member) $0 $0 $0
Brian Wilcox Md (Board Member) $0 $0 $0
John Jay Williams Md (Board Member) $0 $0 $0
Sister Helen Brewer Dc (Board Member (Begin 7/1/15)) $0 $0 $0
Ken Petroni Md (Board Member (Begin 1/1/16)) $0 $0 $0
Nicole Schlechter Md (Board Member (Begin 1/1/16)) $0 $0 $0
Craig Polkow (Evp & Cfo (End 8/1/15)) $0 $297,173 $22,367
See filing for compensation of 2 other people →
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990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,927,178
Expenses
$8,577,877
Net Income
$2,349,301
Net Assets
$37,631,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,064,879
37.2%
Program Services $6,313,291
57.8%
Investment Income -$32
Bond Proceeds $0
Royalties $0
Rental Property Income $102,155
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $446,885
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,001,905
46.7%
Assets/Debt
Total Assets $38,963,214
Total Liabilities $1,331,531
Net Assets $37,631,683
Compensation
Key Employees and Officers Compensation Related Other
Christopher Dunlap Md (Physician) $237,141 $0 $23,687
Rebecca Hopper Md (Physician) $122,299 $0 $14,503
Michael Schatzlein Md (President/Ceo) $0 $2,667,403 $40,277
Clark Baker (Chairman) $0 $0 $0
Anthony Heard (Vice Chairman) $0 $0 $0
Patrick R Shepherd (Secretary) $0 $0 $0
Lee Moss (Treasurer) $0 $0 $0
Samar Ali (Board Member) $0 $0 $0
William Anderson (Board Member) $0 $0 $0
Dell Crosslin (Board Member) $0 $0 $0
Emil Hassan (Board Member) $0 $0 $0
Mark Peters Md (Board Member) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Scott Standard Md (Board Member) $0 $0 $0
Sister Dinah White Dc (Board Member) $0 $0 $0
Brian Wilcox Md (Board Member) $0 $0 $0
John Jay Williams Md (Board Member) $0 $0 $0
Mark Peacock Md (Board Member) $0 $0 $0
Craig Polkow (Evp & Cfo) $0 $623,498 $35,900
Karen Springer (Evp & Coo) $0 $805,412 $18,943
Wesley Littrell (Former Sec/Treas) $0 $355,904 $0
Alan Strauss (Former Evp/Cfo) $0 $1,184,936 $19,005
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990
Filed on May 16, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,456,513
Expenses
$6,170,008
Net Income
$4,286,505
Net Assets
$37,760,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,744,891
35.8%
Program Services $6,538,634
62.5%
Investment Income -$14
Bond Proceeds $0
Royalties $0
Rental Property Income $18,018
0.2%
Net Fundraising $0
Sales of Assets -$36,242
Net Inventory Sales $0
Other Revenue $191,226
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,905,458
47.1%
Assets/Debt
Total Assets $39,120,473
Total Liabilities $1,360,433
Net Assets $37,760,040
Compensation
Key Employees and Officers Compensation Related Other
James Bearden (Chairman) $0 $0 $0
Clark Baker (Vice Chairman) $0 $0 $0
Mary Falls Esq (Secretary) $0 $0 $0
Anthony Heard (Treasurer) $0 $0 $0
Samar Ali (Board Member (Start 7/13)) $0 $0 $0
William Anderson (Board Member) $0 $0 $0
Robert Dray Md (Board Member) $0 $0 $0
Robert Hutton Md (Board Member (End 12/13)) $0 $0 $0
Randy Laszewski (Board Member) $0 $0 $0
Mark Marsden Md (Board Member (End 11/13)) $0 $0 $0
Lee Moss (Board Member) $0 $0 $0
Mark Peacock Md (Board Member (Start 1/14)) $0 $0 $0
Mark Peters Md (Board Member (Start 11/13)) $0 $0 $0
Thom Rainer Ph D (Board Member) $0 $0 $0
Steve Schwab Md (Board Member (Start 7/13)) $0 $0 $0
Patrick R Sheperd (Board Member) $0 $0 $0
Scott Standard Md (Board Member) $0 $0 $0
Sister Dinah White Dc (Board Member) $0 $0 $0
Brian Wilcox Md (Board Member) $0 $0 $0
John A Williams Md (Board Member) $0 $0 $0
Mike Schatzlein Md (President/Ceo) $0 $1,888,568 $39,912
Craig Polkow (Evp & Cfo Sth) $0 $439,568 $30,536
Karen Springer (Evp/Coo) $0 $576,074 $12,507
Wesley Littrell (Former Sec/Treas (End 12/12)) $0 $562,188 $8,078
Alan Strauss (Former Evp & Cfo Sth) $0 $703,190 $50,287
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990
Filed on May 13, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,752,876
Expenses
$4,117,722
Net Income
$3,635,154
Net Assets
$34,435,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,418,921
82.8%
Investment Income -$73
Bond Proceeds $0
Royalties $0
Rental Property Income $42,194
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,291,834
16.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,066,813
25.9%
Assets/Debt
Total Assets $97,601,492
Total Liabilities $63,165,647
Net Assets $34,435,845

Document Links

990
Filed on June 26, 2014

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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,216,400
Expenses
$9,261,581
Net Income
$954,819
Net Assets
$24,746,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,744
0.3%
Program Services $6,892,503
67.5%
Investment Income $241
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,673
0.3%
Net Fundraising $0
Sales of Assets $174,431
1.7%
Net Inventory Sales $0
Other Revenue $3,085,808
30.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,279,427
46.2%
Assets/Debt
Total Assets $86,641,186
Total Liabilities $61,894,927
Net Assets $24,746,259

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,657,870
Expenses
$10,671,037
Net Income
$1,986,833
Net Assets
$27,147,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,103,846
56.1%
Investment Income $22,526
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$52,699
Net Fundraising $0
Sales of Assets $4,245,918
33.5%
Net Inventory Sales $0
Other Revenue $1,338,279
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,635,031
43.4%
Assets/Debt
Total Assets $83,738,916
Total Liabilities $56,591,222
Net Assets $27,147,694

Document Links

990

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

PDF
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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