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Sonoma Valley Community Health Center

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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$16.2M (2023)

Expenses
$14.1M (2023)

Total Assets
$16.8M (2023)

Total Liabilities
$7.11M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,200,937
Expenses
$14,125,147
Net Income
$2,075,790
Net Assets
$9,719,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,901,222
24.1%
Program Services $12,217,609
75.4%
Investment Income $82,106
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,827,029
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,292,326
37.5%
Assets/Debt
Total Assets $16,827,712
Total Liabilities $7,107,753
Net Assets $9,719,959
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Klas (Chief Medical Director) $273,411 $0 $68,558
Jennifer Hasa Fpp (Family Practice Physician) $251,300 $0 $45,917
Cheryl Johnson (Chief Executive Officer) $209,740 $0 $68,531
Glen Gibson (Chief Financial Officer) $191,300 $0 $70,401
Janet Byrd Fnp (Family Nurse Practitioner) $169,345 $0 $75,534
Kiana Guerrero Mccormick Fpp (Family Practice Physician) $166,288 $0 $62,558
Alfred Mcguin (Cqi & Ecm Director) $155,146 $0 $18,999
Michael Mabanglo (Director Of Ibh) $141,997 $0 $49,043
Saret Azizians Fnp (Outreach Director) $139,958 $0 $42,302
Alvaro Gonzalez (Outreach Director) $113,300 $0 $16,038
Jakeline Gonzalez (Rn) $112,996 $0 $25,291
Sean O'donnell (It Manager) $109,844 $0 $16,991
Emma Mcculloch (Vice Chair) $0 $0 $0
Charles Zipkin Md (Chair) $0 $0 $0
Pamela Stephens (Board Secretary) $0 $0 $0
Margaret Bastress (Board Member) $0 $0 $0
Robert Elders Esq (Board Member) $0 $0 $0
Peter Fitzgerald (Board Member) $0 $0 $0
Karina Florez (Board Member) $0 $0 $0
Sabina Rafaela Gonzalez (Board Member) $0 $0 $0
Linda Mctaggart (Board Member) $0 $0 $0
Ben Rooks (Board Member) $0 $0 $0
Alison O'donnell (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,635,695
Expenses
$13,954,759
Net Income
-$319,064
Net Assets
$7,644,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,035,520
36.9%
Program Services $8,570,763
62.9%
Investment Income $26,412
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,758,056
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,464,957
39.2%
Assets/Debt
Total Assets $15,737,268
Total Liabilities $8,093,100
Net Assets $7,644,168
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Hasa Md (Family Practice Physician) $249,610 $0 $38,360
Delaine Alejandro Md (Family Practice Physician) $232,483 $0 $38,867
Cheryl Johnson (Chief Executive Officer) $227,981 $0 $74,169
Glen Gibson Cfo (Chief Financial Officer) $207,369 $0 $67,551
Janet Byrd Fnp (Family Nurse Practitioner) $166,184 $0 $68,576
Crystal Ward Fnp (Family Nurse Practitioner) $163,046 $0 $24,620
William Klas (Medical Director) $159,467 $0 $39,777
Cecilia Lane (Coo) $140,277 $0 $8,182
Kiana Guerrero Mc Cormick Md (Family Practice Physician) $132,710 $0 $36,772
Alfred Mc Guin (Cqi Director) $126,715 $0 $5,261
Jacob Smith (It Manager) $122,125 $0 $21,813
Alvaro Gonzalez (Outreach Director) $114,519 $0 $5,391
Emma Mc Culloch (Vice Chair) $0 $0 $0
Charles Zipkin Md (Board Treasurer) $0 $0 $0
Pamela Stephens (Board Secretary) $0 $0 $0
Margaret Bastress (Board Member) $0 $0 $0
Venice Cotton (Board Member) $0 $0 $0
Dora Barrera Estrada (Board Member) $0 $0 $0
Robert Elders Esq (Board Member) $0 $0 $0
Peter Fitzgerald (Board Member) $0 $0 $0
Karina Florez (Board Member) $0 $0 $0
Sabina Rafaela Gonzalez (Board Member) $0 $0 $0
Linda Mc Taggart (Board Member) $0 $0 $0
Maria Solarez (Board Member) $0 $0 $0
Louis Tercero (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,937,473
Expenses
$13,181,948
Net Income
$755,525
Net Assets
$8,016,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,360,723
38.5%
Program Services $8,569,179
61.5%
Investment Income $1,921
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,650
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,106,907
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,740,628
36.0%
Assets/Debt
Total Assets $15,645,180
Total Liabilities $7,628,470
Net Assets $8,016,710
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Delaine Alejandro Md (Family Practice Physician) $263,785 $0 $19,693
Kiana Guerrero Mc Cormick Md (Family Practice Physician) $231,979 $0 $24,751
Cheryl Johnson (Chief Executive Officer) $230,419 $0 $47,807
Adham Abdelrahim Dds (Director, Dental Services) $207,849 $0 $8,117
Mei Ou Fnp (Family Nurse Practitioner) $166,056 $0 $22,690
Janet Byrd Fnp (Family Nurse Practitioner) $161,043 $0 $42,636
Crystal Ward Fnp (Family Nurse Practitioner) $156,657 $0 $19,500
Rosalia Aquino Mc Millen (Chief Financial Officer) $153,464 $0 $19,258
Jennifer Hasa Md (Family Practice Physician) $153,443 $0 $3,204
Carol Ahern Md (Chief Medical Director) $147,092 $0 $27,464
Myrna Granados (Rdh) $123,600 $0 $14,449
Susan Torres (Controller) $119,664 $0 $29,116
Teresa Rodriguez (Clinic Manager) $110,675 $0 $21,036
Alison O Donnell (Board Chair) $0 $0 $0
Emma Mc Culloch (Vice Chair) $0 $0 $0
Charles Zipkin Md (Board Treasurer) $0 $0 $0
Pamela Stephens (Board Secretary) $0 $0 $0
Venice Cotton (Board Member) $0 $0 $0
Robert Elders Esq (Board Member) $0 $0 $0
Dora Barrera Estrada (Board Member) $0 $0 $0
Sabina Rafaela Gonzalez (Board Member) $0 $0 $0
Peter Fitzgerald (Board Member) $0 $0 $0
Maria Solarez (Board Member) $0 $0 $0
Louis Tercero (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,721,784
Expenses
$12,635,999
Net Income
$85,785
Net Assets
$7,261,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,953,655
31.1%
Program Services $8,759,863
68.9%
Investment Income $3,216
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,050
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $776,711
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,261,776
41.6%
Assets/Debt
Total Assets $14,712,476
Total Liabilities $7,451,291
Net Assets $7,261,185
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adham Abdelrahim Dds (Director, Dental Services) $276,175 $0 $7,128
Cheryl Johnson (Chief Executive Officer) $220,096 $0 $20,446
Carol Ahern Md (Chief Medical Director) $195,633 $0 $20,044
Rosalia Aquino Mc Millen (Chief Financial Officer) $175,075 $0 $18,718
Janet Byrd Fnp (Family Nurse Practitioner) $173,576 $0 $16,081
Marie Hudson (Director, Revenue Cycle) $168,280 $0 $6,633
Crystal Ward Fnp (Family Nurse Practitioner) $160,246 $0 $1,608
Christina Sullivan Md (Pediatrician) $139,563 $0 $10,198
Shira Revzen (Chief Operating Officer) $120,801 $0 $5,898
Susan Torres (Controller) $120,070 $0 $23,059
Alison O Donnell (Board Chair) $0 $0 $0
Terri Miller (Vice Chair) $0 $0 $0
Charles Zipkin Md (Board Treasurer) $0 $0 $0
Pamela Stephens (Board Secretary) $0 $0 $0
Lauren Caproni (Board Member) $0 $0 $0
Robert Elders Esq (Board Member) $0 $0 $0
Dora Barrera Estrada (Board Member) $0 $0 $0
Sabina Rafaela Gonzalez (Board Member) $0 $0 $0
Emma Mc Culloch (Board Member) $0 $0 $0
Jessica Misuraca Resd Oct 2020 (Board Member) $0 $0 $0
Marni Sager (Board Member) $0 $0 $0
Rudy Valderrama (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,246,629
Expenses
$12,774,486
Net Income
$472,143
Net Assets
$7,175,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,539,808
19.2%
Program Services $10,696,108
80.7%
Investment Income $6,055
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
0.0%
Net Fundraising $0
Sales of Assets -$142
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $800,660
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,392,840
42.2%
Assets/Debt
Total Assets $12,485,907
Total Liabilities $5,310,507
Net Assets $7,175,400
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ajeet Sidhu Md (Family Practice Physician) $207,443 $0 $9,315
Carol Ahern Md (Cmo) $204,645 $0 $18,780
Cheryl Johnson (Ceo) $187,885 $0 $19,186
Helen Carlile Pnp (Psychiatric Nurse Practitioner) $187,539 $0 $12,338
Christina Sullivan Md (Pediatrician) $185,385 $0 $13,611
Rosalia Aquino Mc Millen (Cfo) $176,841 $0 $15,363
Shira Revzen (Coo) $169,836 $0 $8,124
Janet Byrd Fnp (Family Nurse Practitioner) $153,142 $0 $14,916
Jennifer Darby Fnp (Family Nurse Practitioner) $139,920 $0 $5,340
Michael Mainardi Md (Chair) $0 $0 $0
Alison O Donnel (Vice Chair & Chair) $0 $0 $0
Linda Mc Taggart (Treasurer) $0 $0 $0
Pamela Stephens (Secretary & Treasurer) $0 $0 $0
Dora Barrera (Board Member) $0 $0 $0
Lauren Caproni (Board Member) $0 $0 $0
Sabina Rafaela Gonzalez (Board Member) $0 $0 $0
Emma Mc Culloch (Board Member) $0 $0 $0
Jessica Misuraca (Board Member) $0 $0 $0
Terri Miller (Board Member & Vice Chair) $0 $0 $0
James Rosen (Board Member) $0 $0 $0
Marni Sager (Board Member) $0 $0 $0
Rodolfo Valderama (Board Member) $0 $0 $0
Charles Zipkin Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,855,832
Expenses
$11,733,373
Net Income
$122,459
Net Assets
$6,703,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,889,678
24.4%
Program Services $8,956,662
75.5%
Investment Income $5,142
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,350
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $887,649
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,887,546
41.7%
Assets/Debt
Total Assets $12,552,752
Total Liabilities $5,849,495
Net Assets $6,703,257
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ajeet Sidhu (Md) $212,532 $0 $10,086
Carol Ahern (Medical Director) $189,313 $0 $18,883
Erin Akar (Md) $188,841 $0 $13,894
Christina Sullivan (Md) $173,803 $0 $9,515
Cheryl Johnson (Ceo) $170,377 $0 $17,558
Yen Trang Vo (Md) $166,104 $0 $15,558
Janet Byrd (Np) $138,948 $0 $13,633
Jennifer Darby (Np) $130,429 $0 $5,110
Rosalia Mc Millen (Cfo) $91,504 $0 $17,416
Shira Revzen (Coo) $79,422 $0 $16,743
Michael Mainardi (Chair) $0 $0 $0
Pamela Stephens (Secretary) $0 $0 $0
Linda Mc Taggart (Treasurer) $0 $0 $0
Rodolfo Valderrama (Director) $0 $0 $0
Patricia Coleman (Vice Chair) $0 $0 $0
Jasmes Rosen (Director) $0 $0 $0
Dora Barrera (Director) $0 $0 $0
Sabina Rafaela Gonzalez (Director) $0 $0 $0
Jessica Misuraca (Director) $0 $0 $0
Terri Miller (Director) $0 $0 $0
Allison O'donnel (Director) $0 $0 $0
Marni Sager (Director) $0 $0 $0
Jose Alfredo Villalobos Romero (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,921,014
Expenses
$9,923,560
Net Income
-$2,546
Net Assets
$6,580,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,253,840
22.7%
Program Services $7,660,778
77.2%
Investment Income $1,746
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,650
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $396,519
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,468,093
45.0%
Assets/Debt
Total Assets $12,416,430
Total Liabilities $5,835,632
Net Assets $6,580,798
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Yen Trang Vo (Md) $193,456 $0 $7,295
Carol Ahern (Medical Director) $188,656 $0 $10,703
Erin Akar (Md) $168,105 $0 $7,213
Walter Havekorst (Md) $148,254 $0 $16,625
Cheryl Johnson (Ceo) $142,315 $0 $10,507
Susan Torres (Controller) $106,060 $0 $16,677
Michael Mainardi (Chair) $0 $0 $0
Richard Gantenbein (Vice Chair) $0 $0 $0
Pamela Stephens (Secretary) $0 $0 $0
Linda Mc Taggart (Treasurer) $0 $0 $0
Rodolfo Valderrama (Director) $0 $0 $0
Victoria Hall (Director) $0 $0 $0
Kelsey Woodward (Director) $0 $0 $0
Patricia Coleman (Director) $0 $0 $0
Audrey Chapman (Director) $0 $0 $0
Karen Brady (Director) $0 $0 $0
Martha Evans (Director) $0 $0 $0
James Rosen (Director) $0 $0 $0
Jeff Bujer (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,402,746
Expenses
$9,754,693
Net Income
-$351,947
Net Assets
$6,583,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,985,930
21.1%
Program Services $7,423,434
78.9%
Investment Income $582
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.0%
Net Fundraising $0
Sales of Assets -$10,800
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $438,757
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,162,712
42.7%
Assets/Debt
Total Assets $12,399,923
Total Liabilities $5,816,579
Net Assets $6,583,344
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Yen Trang Vo (Md) $205,581 $0 $18,710
Erin Akar (Md) $169,160 $0 $23,264
Frances X Perez (Md) $145,125 $0 $11,935
Cheryl Johnson (Ceo) $138,182 $0 $35,872
Carol Ahern (Medical Director) $118,499 $0 $26,511
Monica Haimowitz (Lcsw) $101,896 $0 $17,988
Susan Torres (Controller) $101,713 $0 $17,980
Richard Gantenbein (Chair) $0 $0 $0
Michael Mainardi (Vice Chair) $0 $0 $0
Pamela Stephens (Secretary) $0 $0 $0
Stanley Pawlak (Treasurer) $0 $0 $0
Linda Mc Taggart (Director) $0 $0 $0
Michelle Alba (Director) $0 $0 $0
James Rosen (Director) $0 $0 $0
Patricia Coleman (Director) $0 $0 $0
Audrey Chapman (Director) $0 $0 $0
Martha Evans (Director) $0 $0 $0
Victoria Hall (Director) $0 $0 $0
Karen Brady (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,252,141
Expenses
$8,151,407
Net Income
$100,734
Net Assets
$6,935,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,948,656
23.6%
Program Services $6,303,210
76.4%
Investment Income $275
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $669,174
8.2%
Professional Fundraising Fees $28,831
0.4%
Other Salaries and Wages $2,968,119
36.4%
Assets/Debt
Total Assets $12,811,760
Total Liabilities $5,876,471
Net Assets $6,935,289
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debra Araujo (Dentist) $152,591 $0 $9,896
Cheryl Johnson (Ceo) $128,977 $0 $11,759
Janet Byrd (Fnp) $115,590 $0 $7,274
Carol Ahern (Md) $109,251 $0 $21,315
Susan Torres (Cfo) $94,790 $0 $17,731
Richard Gantenbein (Chair) $0 $0 $0
Marc Schwager (Vice Chair) $0 $0 $0
Pamela Stephens (Secretary) $0 $0 $0
Linda Mctaggart (Treasurer) $0 $0 $0
Tom Anderson (Director) $0 $0 $0
Victoria Hall (Director) $0 $0 $0
Stanley Pawlak (Director) $0 $0 $0
Patricia Coleman (Director) $0 $0 $0
Audrey Chapman (Director) $0 $0 $0
Martha Evans (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,926,091
Expenses
$6,302,681
Net Income
-$376,590
Net Assets
$6,834,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,935,251
32.7%
Program Services $4,029,556
68.0%
Investment Income $313
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$39,029
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $605,393
9.6%
Professional Fundraising Fees $81,174
1.3%
Other Salaries and Wages $2,219,195
35.2%
Assets/Debt
Total Assets $12,647,826
Total Liabilities $5,813,271
Net Assets $6,834,555
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marianne Clinton Md (Medical Director) $189,993 $0 $17,643
Cheryl Johnson (Ceo) $132,994 $0 $9,263
Carol Ahern (Md) $110,861 $0 $19,562
Susan Torres (Cfo) $105,502 $0 $19,575
Richard Gentenbien (Chair) $0 $0 $0
Marc Schwager (Vice Chair) $0 $0 $0
Pamela Stephens (Secretary) $0 $0 $0
Linda Mctaggart (Treasurer) $0 $0 $0
Tom Anderson (Director/Member) $0 $0 $0
Ana Byerly (Director/Member) $0 $0 $0
Audrey Chapman (Director/Member) $0 $0 $0
Martha Evans (Director/Member) $0 $0 $0
Patricia Harrison (Director/Member) $0 $0 $0
Therese Suiero (Director/Member) $0 $0 $0
Laura Stovall (Director/Member) $0 $0 $0
Jose Alvarez (Director/Member) $0 $0 $0
Susan Drake (Director/Member) $0 $0 $0
Misty Rushing (Director/Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,502,477
Expenses
$5,006,020
Net Income
$496,457
Net Assets
$2,023,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,811,969
32.9%
Program Services $3,771,033
68.5%
Investment Income $475
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$81,000
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $420,119
8.4%
Professional Fundraising Fees $79,672
1.6%
Other Salaries and Wages $2,216,319
44.3%
Assets/Debt
Total Assets $8,126,217
Total Liabilities $6,102,895
Net Assets $2,023,322
Compensation
Key Employees and Officers Compensation Related Other
Marianne Clinton Md (Medical Director) $170,056 $0 $16,587
Cheryl Johnson (Ceo) $107,808 $0 $9,141
Susan Torres (Cfo) $76,149 $0 $40,378
Susan Drake (Chair) $0 $0 $0
Laura Stovall (Vice Chair) $0 $0 $0
Pamela Stephens (Secretary) $0 $0 $0
Linda Mctaggart (Treasurer) $0 $0 $0
Tom Anderson (Director/Member) $0 $0 $0
Richard Gantenbein (Director/Member) $0 $0 $0
Jose Alvarez (Director/Member) $0 $0 $0
Pat Harrison (Director/Member) $0 $0 $0
Misty Rushing (Director/Member) $0 $0 $0
Marc Schwager (Director/Member) $0 $0 $0
Nicole Villanueva (Director/Member) $0 $0 $0
Martha Evans (Director/Member) $0 $0 $0
Victoria Hall Thru 92013 (Director/Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,879,379
Expenses
$4,522,018
Net Income
-$642,639
Net Assets
$1,075,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,159,618
29.9%
Program Services $2,785,701
71.8%
Investment Income $559
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66,499
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $657,319
14.5%
Professional Fundraising Fees $20,000
0.4%
Other Salaries and Wages $1,805,516
39.9%
Assets/Debt
Total Assets $1,854,534
Total Liabilities $778,835
Net Assets $1,075,699

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,455,180
Expenses
$4,280,710
Net Income
$174,470
Net Assets
$1,718,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,370,885
30.8%
Program Services $3,081,867
69.2%
Investment Income $2,428
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $584,775
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,673,248
39.1%
Assets/Debt
Total Assets $2,338,224
Total Liabilities $619,886
Net Assets $1,718,338

Document Links

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

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

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

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

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

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

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

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 »