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Warren Clinic 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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 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
$231M (2023)

Expenses
$306M (2023)

Total Assets
$142M (2023)

Total Liabilities
$143M (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
$231,494,688
Expenses
$305,978,067
Net Income
-$74,483,379
Net Assets
-$1,246,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.0%
Program Services $216,023,013
93.3%
Investment Income $55,498
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,432
0.0%
Net Fundraising $0
Sales of Assets $1,235,503
0.5%
Net Inventory Sales $0
Other Revenue $14,146,242
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $495,995
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $206,742,941
67.6%
Assets/Debt
Total Assets $142,094,545
Total Liabilities $143,341,345
Net Assets -$1,246,800
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Dull Md (Physician) $2,145,020 $284,425 $53,303
Muhammed Janjua Md (Physician) $1,765,395 $0 $58,797
Robert Garrett Md (Physician) $1,750,626 $64,200 $53,561
Nikhil Mukhi Md (Physician) $1,592,801 $0 $37,556
Johnathon Ledet Md (Physician) $1,553,562 $0 $56,985
Collin Henry (Administrator) $393,748 $0 $87,425
Cliff Robertson (President/Ceo/Dir/Trustee) $0 $1,925,421 $293,636
Barry L Steichen (Vice President/Coo) $0 $1,488,152 $191,005
Deborah D Dage (Treasurer/Cfo) $0 $821,905 $121,407
Michael J Lissau (Secretary) $0 $584,117 $114,049
Eric E Schick (Fmr Treasurer/Cfo (Term 9/21)) $0 $608,375 $0
William R Lissau (Emeritas Director) $0 $0 $0
William K Warren Jr (Trustee) $0 $0 $0
Judy Kishner (Trustee) $0 $0 $0
Jeffrey Smith (Trustee) $0 $0 $0
John Kelly C Warren (Trustee) $0 $0 $0
Mike Cooke Jd (Director) $0 $0 $0
Mike Case (Director) $0 $0 $0
Father Gary Kastl (Director) $0 $0 $0
Charles W Mc Entee Md (Director (Term 12/2022)) $0 $0 $0
Tom Cooper (Director) $0 $0 $0
Laura Stuemkey Md (Director (Beg 8/2022)) $0 $0 $0
Sailatha Thomas Md (Director (Beg 1/2023)) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,048,858
Expenses
$278,692,280
Net Income
-$56,643,422
Net Assets
$3,339,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
0.0%
Program Services $211,940,195
95.4%
Investment Income $68,688
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,720
0.0%
Net Fundraising $0
Sales of Assets -$90,029
Net Inventory Sales $0
Other Revenue $10,086,284
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $514,982
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $189,679,103
68.1%
Assets/Debt
Total Assets $114,266,290
Total Liabilities $110,926,850
Net Assets $3,339,440
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Garrett Md (Physician) $1,952,660 $117,400 $51,005
Johnathon Ledet Md (Physician) $1,802,490 $0 $57,113
Nikhil Mukhi Md (Physician) $1,652,076 $0 $35,035
Scott Dull Md (Physician) $1,575,235 $114,000 $57,256
Muhammed Janjua Md (Physician) $1,503,870 $0 $56,027
Collin Henry (Administrator) $415,087 $0 $85,022
Jake Henry Jr (Ceo/Trustee (Term 7/1/21)) $0 $3,759,482 $46,316
Barry L Steichen (Vice President/Coo) $0 $1,464,798 $188,354
Eric E Schick (Treasurer/Cfo (Term 9/2021)) $0 $1,247,675 $54,265
Cliff Robertson (President/Ceo/Dir(beg 7/1/21)) $0 $1,124,072 $0
Michael J Lissau (Secretary) $0 $650,648 $111,398
Deborah D Dage (Treasurer/Cfo (Beg 1/2022)) $0 $661,163 $0
Thomas G Neff (Former Secretary) $0 $441,007 $44,419
Charley Trimble (Former Administrator) $0 $188,193 $2,984
William R Lissau (Director) $0 $0 $0
William K Warren Jr (Trustee) $0 $0 $0
Judy Kishner (Director) $0 $0 $0
Jeffrey Smith (Trustee) $0 $0 $0
John Kelly C Warren (Director (Beg 1/2022)) $0 $0 $0
Ashley Gable Md (Director (1/2020 5/2022)) $0 $0 $0
Mike Cooke Jd (Director (Beg 1/2022)) $0 $0 $0
Mike Case (Director (Beg 1/2022)) $0 $0 $0
Father Gary Kastl (Director (Beg 1/2022)) $0 $0 $0
Charles W Mc Entee Md (Director (Beg 1/2022)) $0 $0 $0
Tom Cooper (Director (Beg 1/2022)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,630,512
Expenses
$256,099,542
Net Income
-$47,469,030
Net Assets
$10,309,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $20
0.0%
Program Services $199,724,016
95.7%
Investment Income $81,378
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,728
0.0%
Net Fundraising $0
Sales of Assets -$4,837
Net Inventory Sales $0
Other Revenue $8,791,207
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $426,330
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $172,555,425
67.4%
Assets/Debt
Total Assets $122,713,415
Total Liabilities $112,404,382
Net Assets $10,309,033
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Garrett Md (Physician) $2,250,471 $102,000 $48,820
Johnathon Ledet Md (Physician) $1,672,365 $0 $56,496
Scott Dull Md (Physician) $1,591,433 $69,000 $22,985
Hassan Kaleem Md (Physician) $1,413,122 $0 $56,675
Nikhil Mukhi Md (Physician) $1,408,608 $0 $0
Collin Henry (Administrator) $340,801 $0 $72,050
Jake Henry Jr (President/Ceo/Director/Trustee) $0 $2,518,780 $52,908
Barry L Steichen (Vice President/Coo) $0 $1,146,432 $173,865
Eric E Schick (Treasurer/Cfo) $0 $923,696 $154,584
Michael J Lissau (Secretary) $0 $505,912 $100,725
Thomas G Neff (Former Secretary) $0 $515,905 $65,332
Charley Trimble (Former Administrator) $0 $529,002 $50,021
William R Lissau (Director) $0 $0 $0
William K Warren Jr (Trustee) $0 $0 $0
Judy Kishner (Trustee) $0 $0 $0
Jeffrey Smith (Trustee) $0 $0 $0
John Kelly C Warren (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,614,284
Expenses
$247,771,262
Net Income
-$55,156,978
Net Assets
$6,144,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $75
0.0%
Program Services $185,072,884
96.1%
Investment Income $78,181
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,322
0.0%
Net Fundraising $0
Sales of Assets -$117,769
Net Inventory Sales $0
Other Revenue $7,515,591
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,533
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $163,548,064
66.0%
Assets/Debt
Total Assets $105,634,991
Total Liabilities $99,490,329
Net Assets $6,144,662
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Garrett Md (Physician) $2,159,967 $139,050 $14,833
Johnathon Ledet Md (Physician) $1,416,547 $0 $45,984
Hassan Kaleem Md (Physician) $1,382,211 $0 $54,422
Muhammad Janjua Md (Physician) $1,363,320 $0 $54,288
Lynn Wiens Md (Physician) $1,254,376 $0 $55,505
Collin Henry (Administrator) $323,569 $0 $43,033
Jake Henry Jr (President/Ceo/Director/Trustee) $0 $2,418,782 $68,070
Barry L Steichen (Vice President/Coo/Director) $0 $1,107,298 $61,110
Eric E Schick (Treasurer/Cfo) $0 $880,899 $55,049
Thomas G Neff (Former Secretary) $0 $639,601 $64,063
Charley Trimble (Former Administrator) $0 $511,113 $47,953
Michael J Lissau (Secretary) $0 $461,001 $20,258
Jeffrey C Sacra (Former Asst Secretary) $0 $201,704 $0
William R Lissau (Director) $0 $0 $0
William K Warren Jr (Trustee) $0 $0 $0
Judy Kishner (Trustee) $0 $0 $0
John A Gaberino Jr (Trustee (Until 12/10/19)) $0 $0 $0
J Frederick Mc Neer Md (Trustee (Until 12/10/19)) $0 $0 $0
Jeffrey Smith (Trustee (Start 12/10/19)) $0 $0 $0
John Kelly C Warren (Trustee (Start 12/10/19)) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,944,098
Expenses
$229,760,845
Net Income
-$41,816,747
Net Assets
$6,716,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,391
0.0%
Program Services $184,776,669
98.3%
Investment Income $33,746
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $277,815
0.1%
Net Fundraising $0
Sales of Assets -$112,565
Net Inventory Sales $0
Other Revenue $2,964,042
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $922,660
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $154,207,478
67.1%
Assets/Debt
Total Assets $67,785,284
Total Liabilities $61,068,790
Net Assets $6,716,494
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harsh Patel Md (Physician) $1,194,816 $2,700 $40,442
Frank Schmidt Md (Physician) $1,148,295 $33,336 $47,019
Lynn Wiens Md (Physician) $1,131,650 $0 $53,851
Sanjeev Trehan Md (Physician) $1,123,289 $11,865 $54,043
Ryan Gursky Md (Physician) $1,056,118 $9,000 $56,450
Charley Trimble (Administrator (Until 7/14/18)) $503,192 $0 $45,962
Lance King (Former Administrator) $489,210 $0 $50,236
Collin Henry (Administrator (Start 7/15/18)) $288,224 $0 $57,885
Steve Sanders Do (Former Administrator) $275,243 $0 $39,858
Jake Henry Jr (President/Ceo/Director/Trustee) $0 $1,849,437 $85,505
Barry L Steichen (Vice President/Coo/Director) $0 $1,018,478 $158,825
William R Lissau (Director) $0 $0 $0
William K Warren Jr (Trustee) $0 $0 $0
Judy Kishner (Trustee) $0 $0 $0
John A Gaberino Jr (Trustee) $0 $0 $0
J Frederick Mc Neer Md (Trustee) $0 $0 $0
Eric E Schick (Treasurer/Cfo) $0 $819,770 $139,320
Michael J Lissau (Secretary (Start 1/1/19)) $0 $0 $0
Thomas G Neff (Secretary (Until 12/31/18)) $0 $554,766 $61,844
Jeffrey C Sacra (Former Asst Secretary) $0 $273,948 $16,833

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,762,274
Expenses
$220,638,865
Net Income
-$46,876,591
Net Assets
$7,261,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $948
0.0%
Program Services $170,637,412
98.2%
Investment Income $170,633
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $296,680
0.2%
Net Fundraising $0
Sales of Assets $4,972
0.0%
Net Inventory Sales $0
Other Revenue $2,651,629
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $847,048
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $143,236,295
64.9%
Assets/Debt
Total Assets $63,601,766
Total Liabilities $56,339,965
Net Assets $7,261,801
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynn Wiens Md (Physician) $1,195,521 $0 $53,041
Muhammad Janjua Md (Physician) $1,173,015 $0 $51,902
Ryan Gursky Md (Physician) $1,068,284 $19,500 $53,041
Mark Allison Md (Physician) $1,061,238 $0 $55,591
Sanjeev Trehan Md (Physician) $1,052,569 $15,400 $46,388
Lance King (Administrator) $526,859 $0 $49,847
Charley Trimble (Administrator) $524,238 $0 $44,060
Steve Sanders Do (Former Administrator) $378,220 $0 $37,256
Jake Henry Jr (President/Ceo/Director/Trustee) $0 $5,273,282 $81,823
Barry L Steichen (Vice President/Coo/Director) $0 $997,892 $154,074
William R Lissau (Director) $0 $0 $0
William K Warren Jr (Trustee) $0 $0 $0
Judy Kishner (Trustee) $0 $0 $0
John A Gaberino Jr (Trustee) $0 $0 $0
J Frederick Mc Neer Md (Trustee) $0 $0 $0
Eric E Schick (Treasurer/Cfo) $0 $781,206 $135,089
Jeffrey C Sacra (Asst Secretary (Until 6/1/18)) $0 $319,217 $60,841
Thomas G Neff (Secretary) $0 $491,368 $60,041

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,049,636
Expenses
$197,539,965
Net Income
-$31,490,329
Net Assets
$8,332,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,445,922
97.8%
Investment Income $200,965
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $305,889
0.2%
Net Fundraising $0
Sales of Assets $648,306
0.4%
Net Inventory Sales $0
Other Revenue $2,448,554
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $877,604
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $130,454,120
66.0%
Assets/Debt
Total Assets $56,517,105
Total Liabilities $48,184,350
Net Assets $8,332,755
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Muhammad Janjua Md (Physician) $1,359,349 $0 $51,839
Ryan Gursky Md (Physician) $1,248,763 $19,500 $52,770
Sanjeev Trehan Md (Physician) $1,161,579 $7,515 $52,867
Frank Schmidt Md (Physician) $1,082,641 $42,101 $43,232
Zeeshaan Khan Md (Physician) $1,082,517 $12,000 $51,679
Lance King (Former Administrator) $532,791 $0 $53,224
Charley Trimble (Administrator) $433,452 $0 $7,012
Steven Sanders (Administrator (Until 1/31/17)) $323,417 $0 $40,360
Jake Henry Jr (President/Ceo/Director/Trustee) $0 $2,191,396 $46,926
Barry L Steichen (Vice President/Coo/Director) $0 $961,623 $138,893
William R Lissau (Director) $0 $0 $0
Judy Kishner (Trustee) $0 $0 $0
William K Warren Jr (Trustee) $0 $0 $0
John A Gaberino Jr (Trustee (Start 10/26/16)) $0 $0 $0
J Frederick Mc Neer Md (Trustee (Start 10/26/16)) $0 $0 $0
Eric E Schick (Treasurer/Cfo) $0 $692,734 $92,243
Jeffrey C Sacra (Assistant Secretary) $0 $305,664 $52,290
Thomas G Neff (Secretary) $0 $490,528 $85,361

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,572,001
Expenses
$191,731,923
Net Income
-$32,159,922
Net Assets
$11,386,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,374
0.0%
Program Services $156,494,890
98.1%
Investment Income $263,072
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $298,054
0.2%
Net Fundraising $0
Sales of Assets -$14,320
Net Inventory Sales $0
Other Revenue $2,499,931
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $986,050
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $125,648,796
65.5%
Assets/Debt
Total Assets $54,464,607
Total Liabilities $43,078,538
Net Assets $11,386,069
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Muhammad Janjua Md (Physician) $1,497,428 $0 $53,778
Ryan Gursky Md (Physician) $1,300,110 $42,000 $52,451
Lynn Wiens Md (Physician) $1,169,382 $0 $52,451
Frank Schmidt Md (Physician) $1,104,903 $261,573 $42,921
Mark Allison Md (Physician) $1,069,418 $0 $54,951
Lance King (Former Administrator) $381,592 $0 $54,951
Steven Sanders Md (Vp Medical Affairs) $340,107 $0 $73,721
Robert Eli Smith (Administrator (Until 12/31/15)) $193,261 $0 $27,164
Charley Trimble (Administrator (Start 1/5/16)) $90,142 $0 $1,357
Jake Henry Jr (President/Ceo/Director/Trustee) $0 $2,131,200 $77,386
Barry L Steichen (Vice President/Coo/Director) $0 $935,527 $163,173
William R Lissau (Director) $0 $0 $0
William K Warren Jr (Trustee) $0 $0 $0
Judy Kishner (Trustee) $0 $0 $0
Eric E Schick (Treasurer/Cfo) $0 $596,681 $201,274
Jeffrey C Sacra (Assistant Secretary) $0 $298,093 $57,639
Janine Smith (Asst Secretary(until 12/31/15)) $0 $71,754 $28,429
Thomas G Neff (Secretary) $0 $472,986 $94,156

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,718,593
Expenses
$184,524,716
Net Income
-$37,806,123
Net Assets
$5,512,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,620
0.0%
Program Services $144,574,317
98.5%
Investment Income $246,035
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,343
0.0%
Net Fundraising $0
Sales of Assets -$248,557
Net Inventory Sales $0
Other Revenue $2,090,835
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $699,936
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $118,212,649
64.1%
Assets/Debt
Total Assets $44,373,482
Total Liabilities $38,861,063
Net Assets $5,512,419
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ryan Gursky Md (Physician) $1,107,636 $25,500 $50,217
Edward Ford Md (Physician) $1,035,099 $0 $51,480
Lynn Wiens Md (Physician) $1,032,306 $0 $50,217
Muhammad Janjua Md (Physician) $1,026,744 $0 $55,781
Jihad Khattab Md (Physician) $984,071 $0 $50,217
Lance King (Former Administrator) $401,369 $0 $50,217
Steven Sanders (Administrator) $317,084 $0 $296,551
Robert Eli Smith (Administrator) $258,089 $0 $42,102
James E Kaltenbacher (Former Senior Vice President) $181,970 $0 $0
Jake Henry Jr (President/Ceo/Director/Trustee) $0 $2,196,101 $70,844
Barry L Steichen (Vice President/Coo/Director) $0 $1,133,398 $222,262
William R Lissau (Director) $0 $0 $0
William K Warren Jr (Trustee) $0 $0 $0
Judy Kishner (Trustee) $0 $0 $0
Eric E Schick (Treasurer/Cfo) $0 $467,864 $154,863
Jeffrey C Sacra (Secretary) $0 $290,042 $58,870
Janine Smith (Assistant Secretary) $0 $57,031 $23,593
Renee Bevins (Asst Secretary (Until 11/8/14)) $0 $77,868 $6,683
Tom Neff (Former Vice President/Coo) $0 $462,633 $90,997

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,580,862
Expenses
$172,680,699
Net Income
-$30,099,837
Net Assets
$8,805,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,775
0.0%
Program Services $139,283,997
97.7%
Investment Income $292,815
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,359
0.1%
Net Fundraising $0
Sales of Assets -$19,275
Net Inventory Sales $0
Other Revenue $2,905,191
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,363,855
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $114,216,678
66.1%
Assets/Debt
Total Assets $40,184,942
Total Liabilities $31,379,512
Net Assets $8,805,430

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,533,419
Expenses
$173,358,373
Net Income
-$30,824,954
Net Assets
$9,484,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,132
0.0%
Program Services $140,186,134
98.4%
Investment Income $429,561
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,882
0.1%
Net Fundraising $0
Sales of Assets -$210,010
Net Inventory Sales $0
Other Revenue $2,001,720
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,342,111
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $112,816,669
65.1%
Assets/Debt
Total Assets $38,205,529
Total Liabilities $28,721,346
Net Assets $9,484,183

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,022,241
Expenses
$159,367,040
Net Income
-$21,344,799
Net Assets
$15,122,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,638
0.0%
Program Services $135,969,769
98.5%
Investment Income $466,740
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $90,075
0.1%
Net Fundraising $0
Sales of Assets -$1,528
Net Inventory Sales $0
Other Revenue $1,478,547
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $856,202
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $105,918,245
66.5%
Assets/Debt
Total Assets $38,981,987
Total Liabilities $23,859,089
Net Assets $15,122,898

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,990,261
Expenses
$127,491,637
Net Income
-$17,501,376
Net Assets
$10,770,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $330
0.0%
Program Services $106,636,258
97.0%
Investment Income $377,907
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,679
0.1%
Net Fundraising $0
Sales of Assets -$16,701
Net Inventory Sales $0
Other Revenue $2,928,788
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $821,942
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $80,577,729
63.2%
Assets/Debt
Total Assets $29,958,840
Total Liabilities $19,188,621
Net Assets $10,770,219

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

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

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

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 »