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Bcfs Health And Human Services

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: Human Services — Multipurpose and Other / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.66B (2022)

Expenses
$2.66B (2022)

Total Assets
$75.1M (2022)

Total Liabilities
$41.1M (2022)

Source: Form 990 tax filings from 2012 to 2022

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 Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,661,190,575
Expenses
$2,658,224,529
Net Income
$2,966,046
Net Assets
$34,005,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,651,416,369
99.6%
Program Services $9,575,798
0.4%
Investment Income $15,806
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,600
0.0%
Net Inventory Sales $0
Other Revenue $150,002
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $985,913
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $192,835,855
7.3%
Assets/Debt
Total Assets $75,106,825
Total Liabilities $41,101,586
Net Assets $34,005,239
Compensation
Key Employees and Officers Compensation Related Other
Floyd Hartsell (Chief Medical Officer) $758,191 $0 $26,413
Lisa Amaya (Executive Director) $383,844 $0 $26,697
Andrew Carter (Deputy Executive Director) $366,088 $0 $20,906
Justin Oldt (Deputy Executive Director) $334,257 $0 $648
Dakota Duncan (Executive Director Emd) $320,398 $0 $23,427
Alex O'rourke (Logistics Section Chief) $301,070 $0 $22,871
Sonya Thompson (Executive Director, Rsd) $266,600 $0 $27,361
Celeste Garcia (Executive Director, Csd) $163,409 $0 $27,122
Chara Mcmichael (Executive Director, Hti) $149,485 $0 $8,111
Kevin Dinnin (Chairman Of The Board) $0 $846,517 $67,852
Claudia Oliveira (Treasurer) $0 $371,260 $56,194
George Cowden (Vice Chair/Secretary) $0 $95,764 $0
Dr David Sprouse (Director) $0 $0 $0
Dr Martha Morse (Director) $0 $0 $0
Lanny Hall (Director) $0 $0 $0
Dr Britt Nelson (Director) $0 $0 $0
Matt Orwig (Director) $0 $0 $0
Dr Mark Smith (Director) $0 $0 $0
Honorable Janet Littlejohn (Director) $0 $0 $0
Karen Simmons (Director) $0 $0 $0
Robert Ownby Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,436,163,982
Expenses
$4,434,415,494
Net Income
$1,748,488
Net Assets
$31,123,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,422,454,668
99.7%
Program Services $13,597,184
0.3%
Investment Income $2,858
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,208
0.0%
Net Inventory Sales $5,329
0.0%
Other Revenue $95,735
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $562,394
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $131,216,293
3.0%
Assets/Debt
Total Assets $323,470,969
Total Liabilities $292,347,612
Net Assets $31,123,357
Compensation
Key Employees and Officers Compensation Related Other
Floyd Hartsell (Chief Medical Officer) $457,863 $0 $4,265
Dakota Duncan (Executive Director Emd) $323,143 $0 $24,519
Lisa Amaya (Deputy Executive Director Emd) $293,891 $0 $22,487
Sakshi Faulkes (Chief Epidemiologist) $262,497 $0 $4,484
Suraj Harilall (Finance Section Chief) $261,142 $0 $21,052
Sonya Thompson (Executive Director, Rsd) $225,414 $0 $25,687
Celeste Garcia (Executive Director, Csd) $156,631 $0 $25,632
Chara Mcmichael (Executive Director, Hti) $124,811 $0 $4,219
Kevin Dinnin (Chairman) $0 $630,212 $65,206
Claudia Oliveira (Treasurer) $0 $297,418 $47,189
George Cowden (Vice Chair/Secretary) $0 $89,867 $0
Dr David Sprouse (Director) $0 $0 $0
Dr Kiesha Loftin Gainer (Director) $0 $0 $0
Dr Mark Smith (Director) $0 $0 $0
Dr Martha Morse (Director) $0 $0 $0
Garrett Vickery (Director) $0 $0 $0
Karen Simmons (Director) $0 $0 $0
Lanny Hall (Director) $0 $0 $0
Robert Ownby Jr (Director) $0 $0 $0
Scott Sharman (Director) $0 $0 $0
Honorable Janet Littlejohn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$873,258,029
Expenses
$849,799,706
Net Income
$23,458,323
Net Assets
$29,374,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $865,629,242
99.1%
Program Services $7,384,053
0.8%
Investment Income $2,914
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,962
0.0%
Net Inventory Sales -$456
Other Revenue $190,314
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,453
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $106,034,983
12.5%
Assets/Debt
Total Assets $212,113,744
Total Liabilities $182,738,875
Net Assets $29,374,869
Compensation
Key Employees and Officers Compensation Related Other
Sonya Thompson (Executive Director, Rsd) $215,822 $0 $24,941
Jorge Jalomo (Incident Management) $199,844 $0 $490
Suraj Harilall (Incident Management) $194,567 $0 $7,202
Andrew Carter (Deputy Director, Rsd) $178,688 $0 $10,651
Jesus Gutierrez (Regional Director, Rsd) $176,049 $0 $21,715
Lisa Amaya (Inicident Management) $158,187 $0 $14,917
Celeste Garcia (Executive Director, Csd) $143,523 $0 $25,301
George Cowden (Vice Chair/Secretary) $7,866 $248,552 $0
Kevin Dinnin (Chairman) $0 $482,792 $66,170
Claudia Oliveira (Treasurer) $0 $268,290 $46,672
Dr David Sprouse (Director) $0 $0 $0
Dr Kiesha Loftin Gainer (Director) $0 $0 $0
Dr Mark Smith (Director) $0 $0 $0
Dr Martha Morse (Director) $0 $0 $0
Garrett Vickery (Director) $0 $0 $0
Honorable Janet Littlejohn (Director) $0 $0 $0
Karen Simmons (Director) $0 $0 $0
Lanny Hall (Director) $0 $0 $0
Robert Ownby Jr (Director) $0 $0 $0
Scott Sharman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,465,750
Expenses
$535,542,468
Net Income
$1,923,282
Net Assets
$5,916,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $534,101,973
99.4%
Program Services $3,308,850
0.6%
Investment Income $3,145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,915
0.0%
Net Inventory Sales $11,596
0.0%
Other Revenue $25,271
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $665,168
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $112,474,749
21.0%
Assets/Debt
Total Assets $21,337,680
Total Liabilities $15,421,133
Net Assets $5,916,547
Compensation
Key Employees and Officers Compensation Related Other
Suraj Harillal (Incident Management) $351,544 $0 $5,618
Mario Guerra (Director Of Response And Recov) $339,863 $0 $15,790
Joshua Stearns (Incident Managment) $305,930 $0 $0
Kevin Soppet (Incident Management) $296,648 $0 $0
Sonya Thompson (Executive Director) $281,087 $0 $40,803
Tammy Philips (Executive Director) $259,722 $0 $36,271
Celeste Garcia (Executive Director) $135,383 $0 $41,585
George Cowden (Vice Chair/Secretary) $17,397 $148,913 $0
Kevin Dinnin (Chairman) $0 $720,037 $54,684
Claudia Oliveira (Treasurer) $0 $270,597 $71,275
Dr Mark Smith (Director) $0 $0 $0
Garrett Vickery (Director) $0 $0 $0
Karen Simmons (Director) $0 $0 $0
Henry Bonilla (Director) $0 $0 $0
Lanny Hall (Director) $0 $0 $0
Dr Martha Morse (Director) $0 $0 $0
Honorable Janet Littlejohn (Director) $0 $0 $0
Dr Kiesha Loftin Gainer (Director) $0 $0 $0
Dr David Sprouse (Director) $0 $0 $0
Scott Sharman (Director) $0 $0 $0
Robert Ownby Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,138,757
Expenses
$249,529,100
Net Income
$3,609,657
Net Assets
$3,993,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,510,195
99.4%
Program Services $1,609,505
0.6%
Investment Income $3,698
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,784
0.0%
Net Inventory Sales $2,390
0.0%
Other Revenue $10,185
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,975
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $111,401,905
44.6%
Assets/Debt
Total Assets $34,982,643
Total Liabilities $30,989,378
Net Assets $3,993,265
Compensation
Key Employees and Officers Compensation Related Other
Mario Guerra (Director Of Response And Recov) $255,009 $0 $3,261
Sonya Thompson (Executive Director) $226,126 $0 $25,717
Jon Bodie (Program Director) $183,269 $0 $15,805
Kevin Soppet (Incident Management) $174,042 $0 $0
Lauren Maher (Chief Of Staff) $166,735 $0 $6,247
Cassandra Rios (Graphic Designer And Technical) $166,416 $0 $14,922
Celeste Garcia (Executive Director) $135,450 $0 $23,347
George Cowden (Vice Chair/Secretary) $26,335 $138,589 $0
Kevin Dinnin (Chairman) $0 $606,036 $36,946
Claudia Oliveira (Treasurer) $0 $260,234 $47,803
Dr Andrew Bentely (Director) $0 $0 $0
Dr Mark Smith (Director) $0 $0 $0
Garrett Vickery (Director) $0 $0 $0
Karen Simmons (Director) $0 $0 $0
Henry Bonilla (Director) $0 $0 $0
Lanny Hall (Director) $0 $0 $0
Dr Martha Morse (Director) $0 $0 $0
Honorable Janet Littlejohn (Director) $0 $0 $0
Dr Kiesha Loftin Gainer (Director) $0 $0 $0
Dr David Sprouse (Director) $0 $0 $0
Scott Sharman (Director) $0 $0 $0
Rodger Teaff (Director (Ending 12/2017)) $0 $0 $0
Robert Ownby Jr (Director (Ending 12/2017)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,297,566
Expenses
$300,655,205
Net Income
-$357,639
Net Assets
$383,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,655,279
99.5%
Program Services $1,953,420
0.7%
Investment Income $515
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$53,214
Sales of Assets $4,770
0.0%
Net Inventory Sales $3,129
0.0%
Other Revenue -$266,333
Notable Expenses Percent of Total Expenses
Executive Compensation $446,671
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $149,899,630
49.9%
Assets/Debt
Total Assets $9,900,177
Total Liabilities $9,516,569
Net Assets $383,608
Compensation
Key Employees and Officers Compensation Related Other
Mario Guerra (Director Of Response And Recov) $245,260 $0 $8,069
Sonya Thompson (Executive Director) $236,647 $0 $25,449
Mary Kirkendall (Medical Director) $217,589 $0 $15,954
Jon Bodie (Director) $197,174 $0 $16,611
Paul Broussard (Planning Section Chief) $194,967 $0 $0
Daniel J Martin (Shelter Division Supervisor) $190,785 $0 $0
Celeste Garcia (Executive Director) $146,353 $0 $4,433
George Cowden (Vice Chair/Secretary) $42,508 $145,065 $0
Kevin Dinnin (Chairman) $0 $466,367 $36,247
Claudia Oliveira (Treasurer) $0 $233,419 $43,203
Dr Andrew Bentely (Director) $0 $0 $0
Dr Mark Smith (Director) $0 $0 $0
Garrett Vickery (Director) $0 $0 $0
Rodger Teaff (Director) $0 $0 $0
Henry Bonilla (Director) $0 $0 $0
Robert G Ownby Jr (Director) $0 $0 $0
Dr Martha Morse (Director) $0 $0 $0
Honorable Janet Littlejohn (Director) $0 $0 $0
Dr Kiesha Loftin Gainer (Director) $0 $0 $0
Dr David Sprouse Eff 0117 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,496,944
Expenses
$145,175,725
Net Income
-$678,781
Net Assets
$741,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,283,407
98.5%
Program Services $2,017,847
1.4%
Investment Income $231
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,812
0.0%
Sales of Assets -$4,319
Net Inventory Sales -$4,382
Other Revenue $189,348
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,986
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $78,190,712
53.9%
Assets/Debt
Total Assets $12,082,326
Total Liabilities $11,341,079
Net Assets $741,247
Compensation
Key Employees and Officers Compensation Related Other
Ben Delgado (Executive Director) $193,617 $0 $7,108
Mary Kirkendall (Medical Director) $172,460 $0 $6,074
Sonya Thompson (Executive Director) $169,904 $0 $21,574
Annette Garza (Associate Executive Director) $120,570 $0 $5,911
Kelly Duguay (Associate Executive Director) $112,888 $0 $5,838
Mario Guerra (Dir. Response And Recovery) $111,891 $0 $4,639
Jesus Gutierrez (Regional Dir. Central Texas) $109,118 $0 $14,279
George Cowden (Vice Chairman/Secretary) $73,090 $148,302 $0
Kevin Dinnin (Chairman) $0 $465,956 $36,006
Claudia Oliveira (Treasurer) $0 $239,339 $41,230
Dr Kiesha Loftis Gainer (Director) $0 $0 $0
Scott Sharman (Director) $0 $0 $0
Rodger Teaff (Director) $0 $0 $0
Henry Bonilla (Director) $0 $0 $0
Martha Morse (Director) $0 $0 $0
Andrew Bentley (Director) $0 $0 $0
Garrett Vickery (Director) $0 $0 $0
Janet Littlejohn (Director) $0 $0 $0
George Gaston (Director) $0 $0 $0
Robert G Ownby Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,059,267
Expenses
$96,132,605
Net Income
-$1,073,338
Net Assets
$1,420,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,326,954
98.2%
Program Services $1,358,603
1.4%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,817
Sales of Assets $5,800
0.0%
Net Inventory Sales -$5,355
Other Revenue $379,063
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,280,044
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $48,357,735
50.3%
Assets/Debt
Total Assets $9,041,722
Total Liabilities $7,621,694
Net Assets $1,420,028
Compensation
Key Employees and Officers Compensation Related Other
Mary Kirkendall (Medical Director) $247,087 $0 $5,231
Sonya Thompson (Executive Director) $237,717 $0 $16,348
Mario Guerra (Associate Executive Director) $212,289 $0 $11,849
William Davenport (Program Director) $171,098 $0 $11,571
Jon Bodie (Program Director) $155,102 $0 $12,409
Tammy Phillips (Medical Services Administrator) $143,380 $0 $6,054
George Cowden (Vice Chairman/Secretary) $129,963 $136,852 $0
Kevin Dinnin (Chairman) $0 $449,645 $53,725
Claudia Oliveira (Treasurer) $0 $210,999 $44,795
Barbara Stubee (Director) $0 $0 $0
Scott Sharman (Director) $0 $0 $0
Rodger Teaff (Director) $0 $0 $0
Henry Bonilla (Director) $0 $0 $0
Martha Morse (Director) $0 $0 $0
Andrew Bentley (Director) $0 $0 $0
Garrett Vickery (Director) $0 $0 $0
Janet Littlejohn (Director) $0 $0 $0
George Gaston (Director) $0 $0 $0
Neil Franklin (Director) $0 $0 $0
David O Sprouse (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,640,172
Expenses
$197,471,953
Net Income
-$831,781
Net Assets
$2,425,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,600,062
99.0%
Program Services $1,860,133
0.9%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,426
Sales of Assets $2,722
0.0%
Net Inventory Sales $3,517
0.0%
Other Revenue $189,132
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,415
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $60,920,531
30.9%
Assets/Debt
Total Assets $15,325,041
Total Liabilities $12,900,026
Net Assets $2,425,015
Compensation
Key Employees and Officers Compensation Related Other
Sonya Thompson (Deputy Executive Director) $150,012 $0 $19,533
Terri Hipps (Executive Director) $141,638 $0 $18,015
George Cowden (Vice Chairman/Secretary) $56,376 $151,149 $0
Kevin Dinnin (Chairman) $0 $359,389 $42,124
Claudia Oliveira (Treasurer) $0 $178,465 $41,837
Bob Ownby (Director) $0 $0 $0
Scott Sharman (Director) $0 $0 $0
Rodger Teaff (Director) $0 $0 $0
Henry Bonilla (Director) $0 $0 $0
Martha Morse (Director) $0 $0 $0
Andrew Bentley (Director) $0 $0 $0
Garrett Vickery (Director) $0 $0 $0
Mark Smith (Director) $0 $0 $0
George Gaston (Director) $0 $0 $0
Neil Franklin (Director) $0 $0 $0
David O Sprouse (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,384,069
Expenses
$72,175,390
Net Income
-$1,791,321
Net Assets
$3,938,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,325,953
95.7%
Program Services $2,469,090
3.5%
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,791
0.1%
Net Fundraising $0
Sales of Assets -$164
Net Inventory Sales $32,393
0.0%
Other Revenue $520,884
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,534,874
46.5%
Assets/Debt
Total Assets $9,812,258
Total Liabilities $5,873,467
Net Assets $3,938,791

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,441,116
Expenses
$73,224,353
Net Income
$3,216,763
Net Assets
$5,730,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,729,100
96.5%
Program Services $2,460,011
3.2%
Investment Income $3,182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,436
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $33,313
0.0%
Other Revenue $197,074
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,902,678
35.4%
Assets/Debt
Total Assets $10,512,761
Total Liabilities $4,782,403
Net Assets $5,730,358

Document Links

Fiscal Year Ending Aug.
2011

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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »