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The Colorado Health Foundation

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$100M (2022)

Expenses
$155M (2022)

Total Assets
$2.82B (2022)

Total Liabilities
$136M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$99,986,799
Expenses
$154,734,885
Net Income
-$54,748,086
Net Assets
$2,686,484,585
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $54,720
0.1%
Interest Revenue $0
Dividends $12,614,449
12.6%
Sales of Assets $85,104,828
85.1%
Other Income $2,212,802
2.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $125,940,392
81.4%
Compensation of Officers* $2,929,353
1.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,822,318,238
Total Liabilities $135,833,653
Net Assets $2,686,484,585
Compensation
Key Employees and Officers Compensation Other
Karen Mcneil Miller (President & Ceo) $877,002 $94,551
Amy Latham (Chief Impact Officer) $434,929 $54,273
Mark Evans (Chief Financial Officer) $422,390 $73,323
Aron Grodinsky (Chief Investment Officer) $358,172 $28,078
Erin Brown (Vp, Community Investment & Impact) $276,275 $50,482
Kia Benton Clark (Por Dir, Sr Off Adv) $243,051 $43,458
Stanford Willie Outgoing (Chief Investment Officer) $229,113 $30,766
Katherine Rosechild (Sr Director, Tech &) $220,713 $33,940
Maria Hannon (Sr Director, Human R) $219,951 $48,271
Taryn Fort Doyle (Sr Director, Comm &) $219,349 $48,436
Kelci Price (Sr Director, Learnin) $217,977 $32,871
Bruce Byington Outgoing (Chief Impact Officer) $42,618 $6,127
Mark E Wallace Md Mph (Board Chair) $0 $0
Tommy Barnhart (Board Member) $0 $0
Cedric Buchanon (Board Member) $0 $0
Eileen Byrne (Board Member) $0 $0
Carlos Martinez (Board Member) $0 $0
Ismael Guerrero (Board Member) $0 $0
Terri Richardson Md (Board Member) $0 $0
Daniel Gottlieb (Board Member) $0 $0
Michael Thomas (Board Member) $0 $0
Ross Brooks (Board Member) $0 $0
Adam Schlegel (Board Member) $0 $0
Jerome Davis (Board Member) $0 $0
Dawn Davenport (Board Member) $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$151,395,784
Expenses
$174,833,935
Net Income
-$23,438,151
Net Assets
$3,005,313,488
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $60,788
0.0%
Interest Revenue $5,100
0.0%
Dividends $17,838,807
11.8%
Sales of Assets $130,326,904
86.1%
Other Income $3,164,185
2.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $140,858,092
80.6%
Compensation of Officers* $2,776,790
1.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,147,950,102
Total Liabilities $142,636,614
Net Assets $3,005,313,488
Compensation
Key Employees and Officers Compensation Other
Karen Mcneil Miller (President & Ceo) $727,912 $111,676
Stanford Willie (Chief Investment Officer) $435,065 $66,116
Mark Evans (Chief Financial Officer) $421,904 $71,085
Amy Latham (Chief Impact Officer, Vp Of Cii) $368,605 $47,770
Bruce Byington (Chief Impact Officer) $300,141 $55,686
Kia Benton Clark (Sr Dir Of Adv Equity) $208,652 $45,114
Erica Snow (Portfolio Dir, Comm) $205,874 $44,804
Katherine Rosechild (Sr Director, Tech &) $204,339 $32,942
Kelci Price (Sr Director, Learnin) $198,931 $30,424
Taryn Fort Doyle (Sr Director Comm & E) $198,500 $44,442
Erin Brown Term Beg 52021 (Vp, Community Investment & Impact) $158,303 $12,528
Mark E Wallace Md Mph (Board Chair) $0 $0
Adam Schlegel (Board Member) $0 $0
Carlos Martinez (Board Member) $0 $0
Cedric Buchanon (Board Member) $0 $0
Daniel Gottlieb (Board Member) $0 $0
Dietz Fry (Board Member) $0 $0
Eileen Byrne (Board Member) $0 $0
Ismael Guerrero (Board Member) $0 $0
Jessica Yates (Board Member) $0 $0
Lydia Prado Phd (Board Member) $0 $0
Michael Thomas (Board Member) $0 $0
Ross Brooks (Board Member) $0 $0
Terri Richardson Md (Board Member) $0 $0
Tommy Barnhart (Board Member) $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$148,768,004
Expenses
$178,417,101
Net Income
-$29,649,097
Net Assets
$2,716,190,557
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $50,815
0.0%
Interest Revenue $0
Dividends $17,697,708
11.9%
Sales of Assets $129,714,670
87.2%
Other Income $1,304,811
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $147,294,820
82.6%
Compensation of Officers* $2,598,746
1.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,796,279,608
Total Liabilities $80,089,051
Net Assets $2,716,190,557
Compensation
Key Employees and Officers Compensation Other
Karen Mcneil Miller (President & Ceo) $728,140 $58,674
Stanford Willie (Chief Investment Officer) $454,392 $40,614
Bruce Byington (Chief Impact Officer) $437,546 $44,731
Mark Evans (Chief Financial Officer) $408,328 $54,638
Amy Latham (Vp Of Philanthropy) $332,486 $39,196
Andrew Ritz (Chief Accounting & C) $210,059 $40,090
Katherine Rosechild (Senior Director, It) $194,115 $29,292
Erica Snow (Portfolio Director) $188,311 $43,041
Sara Guillaume (Sr. Dir Of Grantmaki) $187,510 $45,242
Kia Benton Clark (Sr. Dir Of Adv Equit) $181,087 $45,685
Janet L Houser Phd (Board Chair) $0 $0
Carlos Martinez (Board Member) $0 $0
Cedric Buchanon (Board Member) $0 $0
Daniel Gottlieb (Board Member) $0 $0
Dietz Fry (Board Member) $0 $0
Eileen Byrne (Board Member) $0 $0
Ismael Guerrero (Board Member) $0 $0
Jessica Yates (Board Member) $0 $0
Lydia Prado Phd (Board Member) $0 $0
Mark E Wallace Md Mph (Board Member) $0 $0
Russ Dispense (Board Member) $0 $0
Terri Richardson Md (Board Member) $0 $0
Tommy Barnhart (Board Member) $0 $0
Virginia Maloney Phd (Board Member) $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$194,580,651
Expenses
$159,773,466
Net Income
$34,807,185
Net Assets
$2,586,903,684
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $338,855
0.2%
Interest Revenue $0
Dividends $22,593,471
11.6%
Sales of Assets $170,155,762
87.4%
Other Income $1,492,563
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $116,105,327
72.7%
Compensation of Officers* $2,674,266
1.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,665,481,513
Total Liabilities $78,577,829
Net Assets $2,586,903,684
Compensation
Key Employees and Officers Compensation Other
Karen Mcneil Miller (President & Ceo) $730,340 $54,089
Stanford Willie (Chief Investment Officer) $428,955 $39,577
Mark Evans (Cfo As Of 2/2/19) $397,655 $45,534
Bruce Byington (Chief Impact Officer) $326,320 $29,757
Amy Latham (Vp Of Philanthropy) $279,358 $38,320
Rahn Porter (Cfo, Vp Of Finance) $264,599 $39,763
Andrew Ritz (Chief Accounting & C) $191,498 $36,530
Erica Snow (Portfolio Director) $178,607 $40,985
Kelci Price (Sen.Director Of Lear) $171,865 $27,574
Sara Guillaume (Director Of Grantmak) $168,815 $40,717
Kia Benton Clark (Portfolio Director) $164,019 $40,803
Janet L Houser Phd (Board Chair) $0 $0
Carlos Martinez (Board Member) $0 $0
Cedric Buchanon (Board Member) $0 $0
Dietz Fry (Board Member) $0 $0
Eileen Byrne (Board Member) $0 $0
Jerome Davis (Board Member) $0 $0
Jessica Yates (Board Member) $0 $0
Lydia Prado Phd (Board Member) $0 $0
Mark E Wallace Md Mph (Board Member) $0 $0
Russ Dispense (Board Member) $0 $0
Sara C Stratton (Board Member) $0 $0
Terri Richardson Md (Board Member) $0 $0
Tommy Barnhart (Board Member) $0 $0
Virginia Maloney Phd (Board Member) $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$107,297,857
Expenses
$140,090,938
Net Income
-$32,793,081
Net Assets
$2,381,728,552
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,350
0.1%
Interest Revenue $0
Dividends $26,576,799
24.8%
Sales of Assets $75,564,907
70.4%
Other Income $5,055,801
4.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $109,162,733
77.9%
Compensation of Officers* $2,252,103
1.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,455,808,701
Total Liabilities $74,080,149
Net Assets $2,381,728,552
Compensation
Key Employees and Officers Compensation Other
Karen Mcneil Miller (President & Ceo) $670,771 $55,333
Rahn Porter (Cfo, Vp Of Finance) $469,610 $45,049
Stanford Willie (Chief Investment Officer) $412,707 $35,375
Bruce Byington (Chief Impact Officer) $405,784 $42,449
Glenn Levy (Senior Director, Hos) $363,003 $29,240
Amy Latham (Vp Of Philanthropy) $293,231 $27,758
Carol Stamm (Faculty Hospitalis) $196,974 $23,759
Andrew Ritz (Chief Accounting & C) $193,047 $31,654
Jeffrey Pickard (Associate Director) $180,129 $27,814
Erica Snow (Portfolio Director) $176,639 $33,924
Davis Jerome (Board Chair) $0 $0
Tommy Barnhart (Board Member) $0 $0
Cedric Buchanon (Board Member) $0 $0
Eileen Byrne (Board Member) $0 $0
Russ Dispense (Board Member) $0 $0
Janet L Houser Phd (Board Member) $0 $0
Virginia Maloney Phd (Board Member) $0 $0
Don Murphy Md (Board Member) $0 $0
Lydia Prado Phd (Board Member) $0 $0
Terri Richardson Md (Board Member) $0 $0
Dietz Fry (Board Member) $0 $0
Sara C Stratton (Board Member) $0 $0
Mark E Wallace Md Mph (Board Member) $0 $0
Carlos Martinez (Board Member) $0 $0
Jessica Yates (Board Member) $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$358,341,709
Expenses
$162,074,863
Net Income
$196,266,846
Net Assets
$2,536,648,041
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $628,497
0.2%
Interest Revenue $0
Dividends $31,538,215
8.8%
Sales of Assets $51,915,426
14.5%
Other Income $274,259,571
76.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $102,349,796
63.1%
Compensation of Officers* $2,107,958
1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,619,475,033
Total Liabilities $82,826,992
Net Assets $2,536,648,041
Compensation
Key Employees and Officers Compensation Other
Karen Mcneil Miller (President & Ceo) $644,056 $40,477
Rahn Porter (Cfo, Vp Of Finance) $443,896 $24,742
Stanford Willie (Chief Investment Officer) $404,462 $30,627
Bruce Byington (Chief Impact Officer) $340,194 $21,151
Andreas Mykoniatis (Hospitalist Doctor) $285,374 $13,500
Jonathan Manheim Md (Dir., Hospitalist) $280,499 $36,800
Amy Latham (Vp Of Philanthropy) $275,350 $35,681
Rachel Groff (Hospitalist Doctor) $248,715 $36,942
Julie Krenz (Hospitalist Doctor) $245,717 $30,236
Scott Joy (Dir., Int. Med. Res.) $244,505 $26,556
Davis Jerome (Board Chair) $0 $0
Tommy Barnhart (Board Member) $0 $0
Cedric Buchanon (Board Member) $0 $0
Eileen Byrne (Board Member) $0 $0
Toti Cadavid (Board Member) $0 $0
Russ Dispense (Board Member) $0 $0
Janet L Houser Phd (Board Member) $0 $0
Virginia Maloney Phd (Board Member) $0 $0
Don Murphy (Baord Member) $0 $0
Diane H Padalino (Board Member) $0 $0
Lydia Prado (Board Member) $0 $0
Terri Richardson (Board Member) $0 $0
Sara C Stratton (Board Member) $0 $0
Mark E Wallace Md Mph (Board Member) $0 $0
Jessica Yates (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$235,537,393
Expenses
$174,224,093
Net Income
$61,313,300
Net Assets
$2,324,007,679
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $628,035
0.3%
Interest Revenue $0
Dividends $37,589,942
16.0%
Sales of Assets $46,365,317
19.7%
Other Income $150,954,099
64.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $113,171,704
65.0%
Compensation of Officers* $1,729,453
1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,394,889,833
Total Liabilities $70,882,154
Net Assets $2,324,007,679
Compensation
Key Employees and Officers Compensation Other
Karen Mcneil Miller (President & Ceo) $643,542 $34,059
Rahn Porter (Cfo, Vp Of Finance) $437,577 $20,041
J Stanford Willie (Cio) $390,796 $26,493
Jonathan Manheim Md (Dir., Hospitalist) $269,852 $35,930
Amy Latham (Vp Of Philanthropy) $257,538 $36,655
Brian G Dwinnell Md (Dir., Int. Med. Res.) $251,832 $35,424
Julie Krenz (Hospitalist Doctor) $235,990 $28,379
Rachel Groff (Hospitalist Doctor) $235,957 $35,163
Karina Handoyo (Hospitalist Doctor) $234,495 $30,211
Donald Murphy Md (Board Chair) $0 $0
Cedric Buchannon (Board Member) $0 $0
Eileen Byrne (Board Member) $0 $0
Toti Cadavid (Board Member) $0 $0
Jerome Davis (Board Member) $0 $0
Russ Dispense (Board Member) $0 $0
Janet L Houser Phd (Board Member) $0 $0
John Hughes Jr Cpa Retired (Board Member) $0 $0
Grant Jones (Board Member) $0 $0
Virgilio Licona Md (Board Member) $0 $0
Virginia Maloney Phd (Board Member) $0 $0
Ruth Nauts Md (Baord Member) $0 $0
Diane H Padalino (Board Member) $0 $0
Mary A Schaefer (Board Member) $0 $0
Stephen H Shogan Md (Board Member) $0 $0
Sara C Stratton (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,398,477
Expenses
$97,771,824
Net Income
$62,626,653
Net Assets
$2,271,112,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $638,135
0.4%
Program Services $13,058,500
8.1%
Investment Income $43,491,375
27.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103,106,981
64.3%
Net Inventory Sales $0
Other Revenue $103,486
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,996,192
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,732,274
8.9%
Assets/Debt
Total Assets $2,310,256,039
Total Liabilities $39,143,806
Net Assets $2,271,112,233
Compensation
Key Employees and Officers Compensation Related Other
Rahn Porter (Interim Ceo (Thru 10/15), Cfo) $527,028 $0 $18,550
J Stanford Willie (Chief Investment Officer) $368,839 $0 $20,000
Karen Mc Neil Miller (President & Ceo (As Of 10/15)) $356,327 $0 $11,721
Brian Dwinnell Md (Program Director) $245,149 $0 $40,339
Scott Joy (Faculty) $239,016 $0 $24,589
Jonathan Manheim Md (Hospitalist Director) $231,049 $0 $44,806
Amy Latham (Interim Vp Of Philanthropy) $219,160 $0 $37,392
Victoria Cavanaugh (Vp Of Operations (Thru 5/15)) $217,671 $0 $18,405
Jeffrey Pickard Md (Dir. Transitional Intern Progr) $212,927 $0 $29,054
Michelle Reeves (Faculty Hospitalist Doctor) $208,928 $0 $29,705
Kelly Dunkin (Vp Of Philanthropy (Thru 6/15)) $136,461 $0 $15,972
Anne Warhover (President & Ceo (Thru 1/15)) $84,180 $0 $4,034
Donald Murphy (Board Chair) $0 $0 $0
Cedric Buchannon (Director) $0 $0 $0
Jerome Buckley Md (Director) $0 $0 $0
Eileen Byrne (Director) $0 $0 $0
Toti Cadavid (Director) $0 $0 $0
Jerome Davis (Director) $0 $0 $0
Russ Dispense (Director) $0 $0 $0
Janet L Houser Ph D (Director) $0 $0 $0
John Hughes Jr Cpa (Director) $0 $0 $0
Grant Jones (Director) $0 $0 $0
Virgilio Licona Md (Director) $0 $0 $0
Virginia Maloney Ph D (Director) $0 $0 $0
Ruth Nauts Md (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,260,489
Expenses
$105,057,449
Net Income
$73,203,040
Net Assets
$2,348,921,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $635,389
0.4%
Program Services $12,574,237
7.1%
Investment Income $47,557,662
26.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $117,378,957
65.8%
Net Inventory Sales $0
Other Revenue $114,244
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,017,692
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,201,256
7.8%
Assets/Debt
Total Assets $2,398,765,712
Total Liabilities $49,844,709
Net Assets $2,348,921,003
Compensation
Key Employees and Officers Compensation Related Other
Anne Warhover (President & Ceo) $555,370 $0 $37,157
J Stanford Willie (Chief Investment Officer) $378,024 $0 $24,836
Rahn Porter (Chief Financial Officer) $303,564 $0 $14,015
Jonathan Manheim Md (Hospitalist Director) $238,060 $0 $38,045
Kelly Dunkin (Vp Of Philanthropy) $237,378 $0 $24,282
Victoria Cavanaugh (Vp Of Operations) $228,030 $0 $31,099
Brian Dwinnell Md (Program Director) $220,991 $0 $38,210
Scott Joy (Faculty) $215,523 $0 $22,331
Michael Reeves (Faculty Hospitalist Doctor) $199,582 $0 $26,210
Richard Wang (Faculty) $198,923 $0 $21,343
Shepard Nevel (Vp Of Policy & Eval(thru 8/14)) $162,951 $0 $29,564
Mary A Schaefer (Director / Chairman) $0 $0 $0
Bruce K Alexander (Director) $0 $0 $0
Cedric Buchanon (Director) $0 $0 $0
Jerome Buckley Md (Director) $0 $0 $0
Eileen Byrne (Director) $0 $0 $0
Toti Cadavid (Director) $0 $0 $0
Jerome Davis (Director) $0 $0 $0
Russ Dispense (Director) $0 $0 $0
Jim Garcia (Director) $0 $0 $0
Janet L Houser Ph D (Director) $0 $0 $0
John Hughes Jr Cpa (Director) $0 $0 $0
Grant Jones (Director) $0 $0 $0
Virgilio Licona Md (Director) $0 $0 $0
Virginia Maloney Ph D (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,664,422
Expenses
$126,922,697
Net Income
-$29,258,275
Net Assets
$2,314,770,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $562,747
0.6%
Program Services $12,455,933
12.8%
Investment Income $43,706,572
44.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,652,112
41.6%
Net Inventory Sales $0
Other Revenue $287,058
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,288,803
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,905,807
6.2%
Assets/Debt
Total Assets $2,374,464,938
Total Liabilities $59,694,535
Net Assets $2,314,770,403
Compensation
Key Employees and Officers Compensation Related Other
Anne Warhover (President & Ceo) $506,542 $0 $38,667
J Stanford Willie (Chief Investment Officer) $316,990 $0 $17,305
Gary Drews (Cfo (Thru 6/7/13)) $265,038 $0 $23,462
Shepard Nevel (Vp Of Policy & Evaluation) $231,456 $0 $16,131
Kelly Dunkin (Vp Of Philanthropy) $228,353 $0 $21,894
Jonathan Manheim Md (Hospitalist Director) $218,960 $0 $36,072
Victoria Cavanaugh (Vp Of Operations) $215,652 $0 $22,684
Brian Dwinnell Md (Program Director) $215,123 $0 $35,708
Michelle Reeves (Faculty Hospitalist Doctor) $206,391 $0 $25,135
Scott Joy (Faculty) $202,851 $0 $20,054
Rachel Groff (Faculty) $188,386 $0 $29,584
Charles Reyman (Vp Of Communications) $143,052 $0 $13,531
Rahn Porter (Chief Financial Officer) $57,459 $0 $0
Mary A Schaefer (Director / Chairman) $0 $0 $0
Bruce K Alexander (Director) $0 $0 $0
Cedric Buchanon (Director) $0 $0 $0
Jerome Buckley Md (Director) $0 $0 $0
Eileen Byrne (Director) $0 $0 $0
Toti Cadavid (Director) $0 $0 $0
Jerome Davis (Director) $0 $0 $0
Russ Dispense (Director) $0 $0 $0
Jim Garcia (Director) $0 $0 $0
Janet L Houser Ph D (Director) $0 $0 $0
John Hughes Jr Cpa (Director) $0 $0 $0
Grant Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,074,300
Expenses
$112,771,054
Net Income
-$18,696,754
Net Assets
$2,214,147,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $529,524
0.6%
Program Services $12,111,509
12.9%
Investment Income $36,537,661
38.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,694,145
40.1%
Net Inventory Sales $0
Other Revenue $7,201,461
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,556,964
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,962,346
7.1%
Assets/Debt
Total Assets $2,285,851,736
Total Liabilities $71,703,914
Net Assets $2,214,147,822

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,082,484,124
Expenses
$108,853,115
Net Income
$973,631,009
Net Assets
$2,154,688,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $426,941
0.0%
Program Services $133,264,856
12.3%
Investment Income $7,253,366
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $941,362,889
87.0%
Net Inventory Sales $0
Other Revenue $176,072
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,335,403
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,709,889
7.1%
Assets/Debt
Total Assets $2,233,069,046
Total Liabilities $78,380,082
Net Assets $2,154,688,964

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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »