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Seton Medical Management

  • Saint Louis, MO
  • Tax-exempt since March 1946
  • EIN: 63-0937704

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
$9.03M (2023)

Expenses
$9.87M (2023)

Total Assets
$3.3M (2023)

Total Liabilities
$1.72M (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
$9,034,836
Expenses
$9,873,153
Net Income
-$838,317
Net Assets
$1,582,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,034,419
100.0%
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 $417
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $520,795
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,837,366
28.7%
Assets/Debt
Total Assets $3,301,639
Total Liabilities $1,719,202
Net Assets $1,582,437
Compensation
Key Employees and Officers Compensation Related Other
Frank J Pitruzzello Md (Physician) $546,224 $0 $48,740
Ijaz Iqbal Md (Chief Medical Officer) $470,873 $0 $49,922
Ryan Charles Ross Md (Physician) $357,552 $0 $33,342
Patrick Regan Barber Md (Physician) $330,821 $0 $40,047
Ali Riza Nazari Md (Physician) $327,788 $0 $32,718
Saeeda Kausar Malik Md (Physicist Medical) $319,227 $0 $34,486
April R Murray (Secretary/Treasurer) $0 $129,095 $34,230
Thomas James Bush Iii (Vice Chair) $0 $181,807 $23,300
Todd Steven Kennedy (Chair/President, Providence Hospital) $0 $598,804 $51,823
Justin H Labrato Md (Director) $0 $398,652 $40,738
Jalima Trank (Cfo, Ministry Market (Start 3/2023)) $0 $0 $0
Stephan F Quiriconi (Cfo, Ministry Market (End 11/2022)) $0 $741,819 $32,530
Brandon Michael Williams (Former Officer (End 6/2020)) $0 $646,348 $47,835
Jason P Alexander Fache (Former Officer (End 6/2020)) $0 $1,455,771 $53,549
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990
Filed on May 10, 2024

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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,902,269
Expenses
$10,786,710
Net Income
$115,559
Net Assets
$2,688,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $667,940
6.1%
Program Services $10,231,812
93.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,517
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $551,737
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,227,156
39.2%
Assets/Debt
Total Assets $4,860,604
Total Liabilities $2,172,069
Net Assets $2,688,535
Compensation
Key Employees and Officers Compensation Related Other
Frank J Pitruzzello Md (Physician) $532,105 $0 $43,641
Ijaz Iqbal Md (Chief Medical Officer) $503,894 $0 $47,843
Joseph Ewing Bornstein Md (Physician) $441,098 $0 $27,668
Saeeda Kausar Malik Md (Physicist Medical) $376,601 $0 $31,221
Jay H Murray Md (Physician) $368,875 $0 $37,193
Ernest G Burch Md (Physician) $368,272 $0 $37,100
April R Murray (Secretary/Treasurer) $0 $113,492 $28,678
Thomas James Bush Iii (Vice Chair) $0 $161,044 $20,765
Todd Steven Kennedy (Chair/President, Providence Hospital) $0 $625,637 $46,043
Justin H Labrato (Director) $0 $400,352 $36,270
Stephan F Quiriconi (Cfo, Ministry Market) $0 $711,538 $37,039
Brandon Michael Williams (Former Officer (End 6/2020)) $0 $633,459 $41,721
Jason P Alexander Fache (Former Officer (End 6/2020)) $0 $1,498,552 $46,873
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990
Filed on May 8, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,220,582
Expenses
$11,827,264
Net Income
-$1,606,682
Net Assets
$2,962,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,587
2.0%
Program Services $10,013,108
98.0%
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 $6,887
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $547,278
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,137,555
43.4%
Assets/Debt
Total Assets $5,193,391
Total Liabilities $2,231,051
Net Assets $2,962,340
Compensation
Key Employees and Officers Compensation Related Other
Frank J Pitruzzello Md (Physician) $534,102 $0 $44,523
Ijaz Iqbal Md (Cmo) $504,579 $0 $42,699
Joseph E Bornstein Md (Physician) $439,953 $0 $30,383
Pwo S Hii Md (Physicist Medical) $430,788 $0 $36,339
Jay H Murray Md (Physician) $383,351 $0 $36,818
Ernest G Burch Md (Physician) $382,709 $0 $36,708
April R Murray (Secretary/Treasurer) $0 $114,798 $28,608
Thomas J Bush Iii (Vice Chair) $0 $110,422 $13,930
Todd S Kennedy (Chair/President, Providence Hospital) $0 $590,321 $45,197
Justin H Labrato (Director) $0 $386,454 $35,767
Stephan F Quiriconi (Cfo, Ministry Market) $0 $276,440 $15,439
Brandon M Williams (Former Officer (End 6/2020)) $0 $572,548 $39,380
Jason P Alexander Fache (Former Officer (End 6/2020)) $0 $1,379,252 $48,078
Susan L Davis Rn (Former Officer (End 10/2016)) $0 $288,243 $0
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990
Filed on May 14, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,319,618
Expenses
$9,044,541
Net Income
-$724,923
Net Assets
$4,655,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,951
1.3%
Program Services $8,122,150
97.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,517
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,409
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,975,527
32.9%
Assets/Debt
Total Assets $6,210,229
Total Liabilities $1,554,266
Net Assets $4,655,963
Compensation
Key Employees and Officers Compensation Related Other
Frank J Pitruzzello Md (Physician) $545,787 $0 $46,154
Joseph E Bornstein Md (Physician) $411,314 $0 $29,585
Jay H Murray Md (Physician) $376,097 $0 $36,383
Ernest G Burch Md (Physician) $371,966 $0 $36,228
Daniel C Burch Md (Physician) $366,758 $0 $37,104
Ijaz Iqbal Md (Cmo) $295,603 $224,512 $38,324
Jason P Alexander Fache (Ex Officio/Ceo, Ministry Market Executive) $0 $1,318,848 $36,050
Joseph E Welden Jr Md (Vice Chair) $0 $0 $0
Nena F Sanders Phd Rn Faan (Chair) $0 $0 $0
William C Horton (Secretary/Treasurer) $0 $0 $0
Beth Mcfadden Rouse (Director) $0 $0 $0
David Silverstein (Director) $0 $0 $0
David Trent (Director) $0 $0 $0
Dennis M Jones Md (Director) $0 $0 $0
James E Cantrell Jr Md (Director) $0 $0 $0
Leigh Davis (Director) $0 $0 $0
Matt Carrington (Director) $0 $0 $0
Page Stalcup Iii (Director (End 12/2019)) $0 $0 $0
Sister Catherine Marie Lowe Dc (Director) $0 $0 $0
Brandon M Williams (Cfo, Ministry Market) $0 $560,164 $34,125
Susan L Davis Rn (Former Officer (End 10/2016)) $0 $1,182,422 $0
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990
Filed on May 14, 2021

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
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,645,196
Expenses
$7,728,426
Net Income
-$1,083,230
Net Assets
$5,068,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,444,141
97.0%
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 $201,055
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,796,469
23.2%
Assets/Debt
Total Assets $7,545,750
Total Liabilities $2,477,507
Net Assets $5,068,243
Compensation
Key Employees and Officers Compensation Related Other
Frank J Pitruzzello Md (Physician) $839,969 $0 $49,958
Joseph Ewing Bornstein Md (Physician) $488,304 $0 $30,819
Ernest G Burch Md (Physician) $368,436 $0 $39,382
Daniel C Burch Md (Physician) $365,225 $0 $38,643
Jay H Murray Md (Physician) $365,056 $0 $39,485
Nena F Sanders Phd Rn Faan (Chair) $0 $0 $0
Joseph E Welden Jr Md (Vice Chair) $0 $0 $0
William Horton (Secretary/Treasurer) $0 $0 $0
Jason P Alexander Fache (Director/Ceo/Ministry Market Executive) $0 $723,748 $38,257
James E Cantrell Jr Md (Director) $0 $0 $0
Matt Carrington (Director) $0 $0 $0
Leigh Davis (Director) $0 $0 $0
Dennis Jones Md (Director) $0 $0 $0
Sister Catherine Marie Lowe (Director) $0 $0 $0
Beth Mcfadden Rouse (Director) $0 $0 $0
David Silverstein (Director) $0 $0 $0
L Page Stalcup Iii (Director) $0 $0 $0
David Trent (Director) $0 $0 $0
Brandon M Williams (Cfo, Ministry Market) $0 $359,157 $35,840
Susan L Davis Rn (Former Officer (End 10/2016)) $0 $845,903 $21,691
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990
Filed on May 15, 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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,054,746
Expenses
$7,755,200
Net Income
$2,299,546
Net Assets
$1,516,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,194,403
21.8%
Program Services $7,723,753
76.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $136,590
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,857,516
24.0%
Assets/Debt
Total Assets $3,891,367
Total Liabilities $2,375,045
Net Assets $1,516,322
Compensation
Key Employees and Officers Compensation Related Other
Frank J Pitruzzello Md (Physician) $1,055,570 $0 $40,058
William M Lightfoot Md (Physician) $573,442 $0 $35,741
Joseph Ewing Bornstein Md (Physician) $395,825 $0 $24,264
Jay H Murray Md (Physician) $371,701 $0 $36,465
Daniel C Burch Md (Physician) $369,464 $0 $35,726
Charles A Pinkert (Board President & Coo/Vp (End 6/2017)) $174,959 $0 $22,875
Elizabeth B Dudley (Secretary/Treasurer & Cfo (End 06/2017)) $169,073 $0 $20,161
Robert Murphy (Chair) $0 $430,280 $39,241
Justin Labrato (Vice Chair) $0 $248,844 $34,866
James L Walker Md (Vice Chair (End 10/2017)) $0 $202,997 $13,592
C Susan Cornejo (Secretary/Treasurer) $0 $703,672 $37,265
April R Murray (Assistant Secretary/Treasurer) $0 $75,480 $22,260
Todd S Kennedy (Member) $0 $609,435 $37,548
David Macrae Md (Member) $0 $269,702 $37,393
Jason P Alexander Fache (Ceo, Ministry Market) $0 $472,184 $27,767
Brandon M Williams (Cfo, Ministry Market (Start 8/2017)) $0 $152,113 $9,142
Clark P Christianson (Former Officer (End 9/2015)) $0 $323,392 $2,660
Susan L Davis Rn (Former Officer (End 10/2016)) $0 $10,276,391 $35,873
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990
Filed on May 11, 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
$7,444,608
Expenses
$6,717,922
Net Income
$726,686
Net Assets
-$1,138,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,270,077
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20,553
0.3%
Other Revenue $153,978
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,568
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,435,441
21.4%
Assets/Debt
Total Assets $2,692,399
Total Liabilities $3,831,078
Net Assets -$1,138,679
Compensation
Key Employees and Officers Compensation Related Other
Frank J Pitruzzello Md (Physician) $1,148,462 $0 $39,260
William M Lightfoot Md (Physician) $585,703 $0 $37,778
Joseph E Bornstein Md (Physician) $396,136 $0 $28,532
Daniel C Burch Md (Physician) $368,545 $0 $39,881
Ernest G Burch Md (Physician) $367,353 $0 $37,142
Charles A Pinkert (Board President & Coo/Vp) $201,176 $0 $26,554
Elizabeth B Dudley (Secretary/Treasurer & Cfo (Start 10/2016)) $196,122 $0 $23,716
Todd S Kennedy (Chair & Hospital President) $0 $617,042 $36,866
James L Walker Md (Vice Chair) $0 $531,308 $21,911
Bob Murphy (Board Member (Start 10/2016)) $0 $161,732 $10,537
Susan L Davis Rn (Svp Gulf Coast Ministry Mkt Exec (End 10/2016)) $0 $2,410,776 $37,018
Clark P Christianson (Former Officer (End 9/2015)) $0 $432,100 $12,560
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990
Filed on May 15, 2018

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
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,554,678
Expenses
$11,844,725
Net Income
-$290,047
Net Assets
$2,982,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,501,648
90.9%
Investment Income $363
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20,240
0.2%
Other Revenue $1,032,427
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,282
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,138,894
60.3%
Assets/Debt
Total Assets $17,753,824
Total Liabilities $14,770,892
Net Assets $2,982,932
Compensation
Key Employees and Officers Compensation Related Other
Frank J Pitruzello Md (Physician) $688,425 $0 $27,817
Stephan Malone Sawrie Md (Physician) $574,620 $0 $18,174
William M Lightfoot Md (Vp Medical Staff) $396,082 $159,823 $48,366
Daniel C Burch Md (Physician) $369,487 $0 $33,296
Ernest G Burch Md (Physician) $349,289 $0 $32,691
Charles A Pinkert (Coo) $166,840 $0 $33,792
Elizabeth B Dudley (Vp Of Finance) $41,416 $124,249 $28,940
Clark P Christianson (President & Ceo (Ended 9/4/2015)) $0 $2,190,715 $49,911
C Susan Cornejo (Secretary/Treasurer (Ended 10/15)) $0 $744,860 $48,496
Susan L Davis Rn (Ex Officio) $0 $2,435,797 $89,151
Todd Steven Kennedy (Chair) $0 $419,288 $34,893
James L Walker Md (Vice Chair & President) $0 $503,625 $30,170
G Timothy Gaston (Board Chair (Ended 11/15)) $0 $0 $0
Lawrence Russ G Ford Jr (Board Member (Ended 11/15)) $0 $0 $0
L Page Stalcup (Board Member (Ended 11/15)) $0 $0 $0
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990
Filed on May 13, 2017

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,204,621
Expenses
$10,596,861
Net Income
-$392,240
Net Assets
-$7,939,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,864,572
96.7%
Investment Income -$400
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $21,747
0.2%
Other Revenue $318,702
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,646,080
62.7%
Assets/Debt
Total Assets $3,514,422
Total Liabilities $11,453,743
Net Assets -$7,939,321
Compensation
Key Employees and Officers Compensation Related Other
Frank J Pitruzello Md (Physician) $638,713 $0 $29,660
Stephan Malone Sawrie Md (Physician) $634,785 $0 $33,522
Paul S Hii (Medical Physicist) $222,465 $0 $34,764
William M Lightfoot Md (Vp Medical Staff) $191,998 $108,557 $40,716
Charles Wade Bullington (Medical Physicist) $174,326 $0 $20,543
Charles A Pinkert (Coo) $157,034 $0 $26,691
Michelle Dudley (Cfo) $141,350 $0 $27,147
Clark P Christianson (President & Ceo) $0 $1,225,186 $41,753
C Susan Cornejo (Secretary/Treasurer) $0 $477,727 $36,237
James L Walker Md (Vice Chair) $0 $501,804 $44,704
G Timothy Gaston (Board Chair) $0 $0 $0
L Page Stalcup (Board Member) $0 $0 $0
Lawrence Russ G Ford Jr (Board Member) $0 $0 $0
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990
Filed on May 15, 2016

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
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,739,570
Expenses
$5,869,254
Net Income
$870,316
Net Assets
-$24,187,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,555,678
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $183,892
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,977,331
67.8%
Assets/Debt
Total Assets $10,535,091
Total Liabilities $34,722,672
Net Assets -$24,187,581
Compensation
Key Employees and Officers Compensation Related Other
Frank J Pitruzello Md (Physician) $659,452 $0 $61,969
Robert A Gilbert Md (Physician (End 7/19/13)) $377,187 $0 $12,570
Paul S Hii (Medical Physicist) $234,437 $0 $64,917
Stephen Malone Sawrie Md (Physician) $218,155 $0 $13,038
Charles Wade Bullington (Medical Physicist) $182,115 $0 $17,360
Charles A Pinkert (Coo) $168,532 $0 $40,973
Michelle Dudley (Cfo) $157,092 $0 $28,283
G Timothy Gaston (Board Chair) $0 $0 $0
James L Walker Md (President/Vice Chair) $0 $503,544 $52,880
C Susan Cornejo (Secretary/Treasurer) $0 $471,588 $67,288
Lawrence G Russ Ford (Director) $0 $0 $0
Clark P Christianson (President & Ceo) $0 $1,119,413 $72,702
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990
Filed on May 15, 2015

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
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,399,561
Expenses
$6,199,437
Net Income
$1,200,124
Net Assets
-$25,074,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,847,644
92.5%
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $551,825
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,291,238
69.2%
Assets/Debt
Total Assets $13,689,725
Total Liabilities $38,764,636
Net Assets -$25,074,911

Document Links

990
Filed on July 2, 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
$39,141,142
Expenses
$41,235,836
Net Income
-$2,094,694
Net Assets
-$26,264,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,682,094
93.7%
Investment Income $1,847
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,485
0.1%
Net Inventory Sales $143,077
0.4%
Other Revenue $2,291,639
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,625,413
54.9%
Assets/Debt
Total Assets $6,673,164
Total Liabilities $32,937,856
Net Assets -$26,264,692

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
$36,188,967
Expenses
$37,013,190
Net Income
-$824,223
Net Assets
-$24,169,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,010,309
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,000
0.0%
Net Inventory Sales $37,616
0.1%
Other Revenue $131,042
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,298,429
52.1%
Assets/Debt
Total Assets $5,723,091
Total Liabilities $29,892,949
Net Assets -$24,169,858

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
PDF (2 of 2)

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

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