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Access To Healthcare Network Inc

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 N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20.2M (2023)

Expenses
$19.8M (2023)

Total Assets
$8.19M (2023)

Total Liabilities
$2.99M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,194,865
Expenses
$19,760,952
Net Income
$433,913
Net Assets
$5,204,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,596,414
87.1%
Program Services $2,539,741
12.6%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,693
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,117
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,872,314
34.8%
Assets/Debt
Total Assets $8,192,334
Total Liabilities $2,987,786
Net Assets $5,204,548
Compensation
Key Employees and Officers Compensation Related Other
Sherri Rice (Past Ceo) $224,494 $0 $0
Trevor Rice (Ceo) $143,956 $0 $0
Brian Brucklacher (Past Cfo) $39,216 $0 $0
Don Kajans (Interim Cfo) $31,451 $0 $0
Don Kowitz (Chair) $0 $0 $0
Valerie Clark (Vice Chair) $0 $0 $0
Cj Bawden (Treasurer) $0 $0 $0
Michelle Kling (Secretary) $0 $0 $0
Abby Willrich (Director) $0 $0 $0
Andy Pasternak (Director) $0 $0 $0
Betty Barker (Director) $0 $0 $0
Chelsea Minto (Director) $0 $0 $0
Donald Schulke (Director) $0 $0 $0
Helen Lidholm (Director) $0 $0 $0
Joan Hall (Director) $0 $0 $0
Johh Drakulich (Director) $0 $0 $0
John Packham (Director) $0 $0 $0
Kamal Jemmoua (Director) $0 $0 $0
Pam Puckett (Director) $0 $0 $0
Mary Ann Brown (Director) $0 $0 $0
Mike Johnson (Director) $0 $0 $0
Scott Heinze (Director) $0 $0 $0
Stephanie Kruse (Director) $0 $0 $0
Janice Whaley (Director) $0 $0 $0
Niki Atcheson King (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,490,060
Expenses
$16,633,901
Net Income
$856,159
Net Assets
$4,770,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,547,388
83.2%
Program Services $2,890,421
16.5%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,240
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $471,859
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,193,146
37.2%
Assets/Debt
Total Assets $8,319,862
Total Liabilities $3,549,227
Net Assets $4,770,635
Compensation
Key Employees and Officers Compensation Related Other
Sherri Rice (Ceo) $224,562 $0 $0
Trevor Rice (Coo) $139,343 $0 $0
Brian Brucklacher (Cfo) $107,954 $0 $0
Don Kowitz (Chair) $0 $0 $0
Valerie Clark (Vice Chair) $0 $0 $0
Cj Bawden (Treasurer) $0 $0 $0
Michelle Kling (Secretary) $0 $0 $0
Abby Willrich (Director) $0 $0 $0
Andy Pasternak (Director) $0 $0 $0
Betty Barker (Director) $0 $0 $0
Carol Ann Surprenant (Director) $0 $0 $0
Chelsea Minto (Director) $0 $0 $0
Donald Schulke (Director) $0 $0 $0
Helen Lidholm (Director) $0 $0 $0
Joan Hall (Director) $0 $0 $0
Johh Drakulich (Director) $0 $0 $0
Matt Anderson (Director) $0 $0 $0
John Packham (Director) $0 $0 $0
Kamal Jemmoua (Director) $0 $0 $0
Pam Puckett (Director) $0 $0 $0
Mary Ann Brown (Director) $0 $0 $0
Mike Johnson (Director) $0 $0 $0
Rota Rosaschi (Director) $0 $0 $0
Scott Heinze (Director) $0 $0 $0
Tiffany Coury (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,624,810
Expenses
$15,376,153
Net Income
$1,248,657
Net Assets
$3,914,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,806,557
83.0%
Program Services $2,769,580
16.7%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,626
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,633
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,753,574
37.4%
Assets/Debt
Total Assets $7,260,813
Total Liabilities $3,346,337
Net Assets $3,914,476
Compensation
Key Employees and Officers Compensation Related Other
Sherri Rice (Ceo) $209,991 $0 $0
Trevor Rice (Coo) $120,391 $0 $0
Brian Brucklacher (Cfo) $61,251 $0 $0
Don Kowitz (Chair) $0 $0 $0
Valerie Clark (Vice Chair) $0 $0 $0
Cj Bawden (Treasurer) $0 $0 $0
Michelle Kling (Secretary) $0 $0 $0
Abby Willrich (Director) $0 $0 $0
Andy Pasternak (Director) $0 $0 $0
Betty Barker (Director) $0 $0 $0
Carol Ann Surprenant (Director) $0 $0 $0
Donald Schulke (Director) $0 $0 $0
Helen Lidholm (Director) $0 $0 $0
Joan Hall (Director) $0 $0 $0
Johh Drakulich (Director) $0 $0 $0
John Packham (Director) $0 $0 $0
Kamal Jemmoua (Director) $0 $0 $0
Mary Ann Brown (Director) $0 $0 $0
Mike Johnson (Director) $0 $0 $0
Rota Rosachi (Director) $0 $0 $0
Scott Heinze (Director) $0 $0 $0
Stephanie Kruse (Director) $0 $0 $0
Thomas Zumtobel (Director) $0 $0 $0
Tiffany Coury (Director) $0 $0 $0
Chelsea Minto (Community Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,792,744
Expenses
$12,282,471
Net Income
$510,273
Net Assets
$2,665,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,099,039
78.9%
Program Services $2,659,491
20.8%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,111
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,954
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,235,987
42.6%
Assets/Debt
Total Assets $4,546,091
Total Liabilities $1,880,272
Net Assets $2,665,819
Compensation
Key Employees and Officers Compensation Related Other
Sherri Rice (Ceo) $156,953 $0 $1,107
Trevor Rice (Coo) $100,205 $0 $6,002
Don Kowitz (Chair) $0 $0 $0
Valerie Clark (Vice Chair) $0 $0 $0
Michelle Kling (Secretary) $0 $0 $0
Cj Bawden (Treasurer) $0 $0 $0
Mike Johnson (Director) $0 $0 $0
Betty Barker (Director) $0 $0 $0
Mary Ann Brown (Director) $0 $0 $0
Scott Heinze (Director) $0 $0 $0
Stephanie Kruse (Director) $0 $0 $0
Pam Puckett (Director) $0 $0 $0
Rota Rosaschi (Director) $0 $0 $0
Andy Pasternak (Director) $0 $0 $0
Nancy Hamilton (Director) $0 $0 $0
Joan Hall (Director) $0 $0 $0
Helen Lidholm (Director) $0 $0 $0
Ken Retterath (Director) $0 $0 $0
Tony Slonim (Director) $0 $0 $0
Abby Badolato (Director) $0 $0 $0
John Packham (Director) $0 $0 $0
Kamal Jemmoua (Director) $0 $0 $0
Carol Ann Surprenant (Director) $0 $0 $0
Brian Brucklacher (Cfo) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,985,343
Expenses
$12,259,336
Net Income
$726,007
Net Assets
$1,925,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,519,050
81.0%
Program Services $2,432,009
18.7%
Investment Income $202
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,082
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,814
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,596,883
37.5%
Assets/Debt
Total Assets $3,100,633
Total Liabilities $1,175,021
Net Assets $1,925,612
Compensation
Key Employees and Officers Compensation Related Other
Sherri Rice (Ceo) $178,577 $0 $3,404
Trevor Rice (Coo) $98,612 $0 $4,586
Dan Davis (Cfo) $69,148 $0 $2,648
Don Kowitz (Chair) $0 $0 $0
Valerie Clark (Vice Chair) $0 $0 $0
Michelle Kling (Secretary) $0 $0 $0
Cj Bawden (Treasurer) $0 $0 $0
Mike Johnson (Director) $0 $0 $0
Betty Barker (Director) $0 $0 $0
Mary Ann Brown (Director) $0 $0 $0
Scott Heinze (Director) $0 $0 $0
Stephanie Kruse (Director) $0 $0 $0
Pam Puckett (Director) $0 $0 $0
Rota Rosaschi (Director) $0 $0 $0
Andy Pasternak (Director) $0 $0 $0
Nancy Hamilton (Director) $0 $0 $0
Joan Hall (Director) $0 $0 $0
Helen Lidholm (Director) $0 $0 $0
Ken Retterath (Director) $0 $0 $0
Tony Slonim (Director) $0 $0 $0
Abby Badolato (Director) $0 $0 $0
John Packham (Director) $0 $0 $0
Kamal Jemmoua (Director) $0 $0 $0
Carol Ann Surprenant (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,714,062
Expenses
$9,666,792
Net Income
$47,270
Net Assets
$1,199,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,361,865
75.8%
Program Services $2,327,208
24.0%
Investment Income $305
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,684
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,547
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,748,180
38.8%
Assets/Debt
Total Assets $2,036,290
Total Liabilities $836,685
Net Assets $1,199,605
Compensation
Key Employees and Officers Compensation Related Other
Sherri Rice (Ceo) $175,257 $0 $4,691
Michael O'carroll (Cfo Left April 2018) $101,988 $0 $3,895
Trevor Rice (Coo) $93,948 $0 $4,691
Don Kowitz (Chair) $0 $0 $0
Valerie Clark (Vice Chair) $0 $0 $0
Michelle Kling (Secretary) $0 $0 $0
Cj Bawden (Treasurer) $0 $0 $0
Mike Johnson (Director) $0 $0 $0
Betty Barker (Director) $0 $0 $0
Mary Ann Brown (Director) $0 $0 $0
Scott Heinze (Director) $0 $0 $0
Stephanie Kruse (Director) $0 $0 $0
Larry Matheis (Director Left December 2017) $0 $0 $0
Pam Puckett (Director) $0 $0 $0
Rota Rosaschi (Director) $0 $0 $0
Andy Pasternak (Director) $0 $0 $0
Mark Jolley (Director Left December 2017) $0 $0 $0
Nancy Hamilton (Director) $0 $0 $0
Joan Hall (Director) $0 $0 $0
Helen Lidholm (Director) $0 $0 $0
Katy Simon Holland (Director Left December 2017) $0 $0 $0
Chris King (Director Left December 2017) $0 $0 $0
Diana Gilworth (Director Left December 2017) $0 $0 $0
Ken Retterath (Director) $0 $0 $0
Tony Slonim (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,337,543
Expenses
$8,047,596
Net Income
$289,947
Net Assets
$1,152,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,548,966
66.6%
Program Services $2,739,899
32.9%
Investment Income $188
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,490
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,518
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,356,680
41.7%
Assets/Debt
Total Assets $2,168,230
Total Liabilities $1,015,895
Net Assets $1,152,335
Compensation
Key Employees and Officers Compensation Related Other
Sherri Rice (Chief Executive Officer) $191,981 $0 $4,268
Michael O'carroll (Cfo) $111,988 $0 $4,268
Trevor Rice (Coo) $93,146 $0 $4,268
Ken Retterath (Board Chair) $0 $0 $0
Valerie Clark (Vice Chair) $0 $0 $0
Michelle Kling (Secretary) $0 $0 $0
Don Kowitz (Treasurer) $0 $0 $0
Mike Johnson (Director) $0 $0 $0
Betty Barker (Director) $0 $0 $0
Mary Ann Brown (Director) $0 $0 $0
Scott Heinze (Director) $0 $0 $0
Stephanie Kruse (Director) $0 $0 $0
Larry Matheis (Director) $0 $0 $0
Pam Puckett (Director) $0 $0 $0
Rota Rosaschi (Director) $0 $0 $0
Andy Pasternak (Director) $0 $0 $0
Mark Jolley (Director) $0 $0 $0
Nancy Hamilton (Director) $0 $0 $0
Joan Hall (Director) $0 $0 $0
Helen Lidholm (Director) $0 $0 $0
Katy Simon Holland (Director) $0 $0 $0
Chris King (Director) $0 $0 $0
Diane Gilworth (Director) $0 $0 $0
Cj Bawden (Director) $0 $0 $0
Tony Slonim (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,852,484
Expenses
$7,548,741
Net Income
$303,743
Net Assets
$862,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,927,432
62.7%
Program Services $2,902,763
37.0%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,207
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,260
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,376,977
44.7%
Assets/Debt
Total Assets $1,862,251
Total Liabilities $999,863
Net Assets $862,388
Compensation
Key Employees and Officers Compensation Related Other
Sherri Rice (Chief Executive Officer) $191,372 $0 $3,906
Michael O'carroll (Cfo) $117,662 $0 $3,906
Trevor Rice (Coo) $82,649 $0 $3,906
Ken Retterath (Board Chair) $0 $0 $0
Valerie Clark (Vice Chair) $0 $0 $0
Michelle Kling (Secretary) $0 $0 $0
Nancy Brown (Treasurer) $0 $0 $0
Mike Johnson (Director) $0 $0 $0
Betty Barker (Director) $0 $0 $0
Mary Ann Brown (Director) $0 $0 $0
Scott Heinze (Director) $0 $0 $0
Stephanie Kruse (Director) $0 $0 $0
Larry Matheis (Director) $0 $0 $0
John Packham (Director) $0 $0 $0
Rota Rosaschi (Director) $0 $0 $0
Andy Pasternak (Director) $0 $0 $0
Mark Jolley (Director) $0 $0 $0
Nancy Hamilton (Director) $0 $0 $0
Joan Hall (Director) $0 $0 $0
Helen Lidholm (Director) $0 $0 $0
Katy Simon (Director) $0 $0 $0
Mark Behl (Director) $0 $0 $0
Don Kowitz (Director) $0 $0 $0
Cj Bawden (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,295,079
Expenses
$7,387,343
Net Income
-$92,264
Net Assets
$558,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,246,501
58.2%
Program Services $3,035,418
41.6%
Investment Income $140
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,020
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,174
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,119,787
42.2%
Assets/Debt
Total Assets $1,526,878
Total Liabilities $968,233
Net Assets $558,645
Compensation
Key Employees and Officers Compensation Related Other
Sherri Rice (Chief Executive Officer) $180,314 $0 $0
Michael O'carroll (Cfo) $97,484 $0 $0
Trevor Rice (Coo) $74,509 $0 $0
Kenneth Retterath (Board Chair) $0 $0 $0
Valerie Clark (Vice Chair) $0 $0 $0
Michelle Kling (Secretary) $0 $0 $0
Nancy Brown (Treasurer) $0 $0 $0
Chris Bosse (Director) $0 $0 $0
Mike Johnson (Director) $0 $0 $0
Betty Barker (Director) $0 $0 $0
Mary Ann Brown (Director) $0 $0 $0
Scott Heinze (Director) $0 $0 $0
Stephanie Kruse (Director) $0 $0 $0
Larry Matheis (Director) $0 $0 $0
John Packham (Director) $0 $0 $0
Rota Rosaschi (Director) $0 $0 $0
Ty Windfeldt (Director) $0 $0 $0
Andy Pasternak (Director) $0 $0 $0
Ann Beck (Director) $0 $0 $0
Carole Fisher (Director) $0 $0 $0
Dawn Mcclellan (Director) $0 $0 $0
Emelina Quisumbing (Director) $0 $0 $0
Eric Grant (Director) $0 $0 $0
Frank Nemec (Director) $0 $0 $0
Mark Jolley (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,348,822
Expenses
$6,998,360
Net Income
$350,462
Net Assets
$650,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,992,101
67.9%
Program Services $2,338,575
31.8%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,089
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,858
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,960,135
42.3%
Assets/Debt
Total Assets $1,575,087
Total Liabilities $924,178
Net Assets $650,909
Compensation
Key Employees and Officers Compensation Related Other
Sherri Rice (Chief Executive Officer) $169,858 $0 $0
Chris Bosse (Director) $0 $0 $0
Valerie Clark (Vice Chair) $0 $0 $0
Mike Johnson (Director) $0 $0 $0
Michelle Kling (Secretary) $0 $0 $0
Ken Retterath (Board Chair) $0 $0 $0
Betty Barker (Director) $0 $0 $0
Mary Ann Brown (Director) $0 $0 $0
Nancy Brown (Treasurer) $0 $0 $0
Scott Heinze (Director) $0 $0 $0
Stephanie Kruse (Director) $0 $0 $0
Larry Matheis (Director) $0 $0 $0
John Packham (Director) $0 $0 $0
Rota Rosaschi (Director) $0 $0 $0
Ty Windfeldt (Director) $0 $0 $0
Andy Pasternak (Director) $0 $0 $0
Ann Beck (Director) $0 $0 $0
Carole Fisher (Director) $0 $0 $0
Chuck Dorman (Director) $0 $0 $0
Dawn Mcclellan (Director) $0 $0 $0
Emelina Quisumbing (Director) $0 $0 $0
Eric Grant (Director) $0 $0 $0
Frank Nemec (Director) $0 $0 $0
Mark Jolley (Director) $0 $0 $0
Michael Pendleton (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,944,139
Expenses
$6,702,076
Net Income
$242,063
Net Assets
$300,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,101,464
73.5%
Program Services $1,831,051
26.4%
Investment Income $256
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,368
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,000
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,399,147
35.8%
Assets/Debt
Total Assets $1,539,210
Total Liabilities $1,238,763
Net Assets $300,447

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,394,160
Expenses
$7,835,026
Net Income
-$440,866
Net Assets
$58,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,112,713
82.7%
Program Services $1,277,405
17.3%
Investment Income $367
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,732
Net Inventory Sales $0
Other Revenue $7,407
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,000
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,601,675
Total Liabilities $1,543,291
Net Assets $58,384

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,506,268
Expenses
$4,534,567
Net Income
-$28,299
Net Assets
$499,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,602,466
79.9%
Program Services $904,170
20.1%
Investment Income $636
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,059
Net Inventory Sales $0
Other Revenue $10,055
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,000
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,596,874
35.2%
Assets/Debt
Total Assets $1,402,534
Total Liabilities $903,284
Net Assets $499,250

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »