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Driscoll Childrens Health Plan

  • Corpus Christi, TX
  • Tax-exempt since March 2009
  • EIN: 74-2838488

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 / Health, General and Financing (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.22B (2022)

Expenses
$1.17B (2022)

Total Assets
$482M (2022)

Total Liabilities
$201M (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
Revenue
$1,220,319,695
Expenses
$1,171,874,203
Net Income
$48,445,492
Net Assets
$281,077,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,181,931,302
96.9%
Investment Income $38,388,393
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,229,916
3.2%
Assets/Debt
Total Assets $482,409,975
Total Liabilities $201,332,732
Net Assets $281,077,243
Compensation
Key Employees and Officers Compensation Related Other
Eric Hamon (Board Member/Secretary) $0 $1,429,977 $57,828
Bob Parker (Board Vice Chair) $0 $0 $0
Jim Devlin (Board Chair) $0 $0 $0
Julie Buckley (Board Member) $0 $0 $0
Mike Carrell (Board Member) $0 $0 $0
Val Lamantia Peisen (Board Member) $0 $0 $0
Gregory A Ward (Chief Financial Officer) $0 $370,046 $44,853
James Smith (President & Chief Executive Officer) $0 $589,518 $30,041
Jennifer S Brooks (Vp Of Claims Administration) $0 $281,052 $45,038
Stephen P Collins (Vp Provider Relations & Network Strategy) $0 $376,461 $39,278
Timothy Neyer (Senior Director Finance Dchp) $0 $208,165 $17,142
Daniel Doucet (Medical Director) $0 $328,639 $25,393
Frederick Mccurdy (Medical Director) $0 $349,726 $50,829
Heather Pigott (Senior Director Of Health Services) $0 $225,285 $33,751
Karl Serrao Md (Chief Medical Director) $0 $553,726 $104,769
Lisa D Sprenger (Pharmacy Program Director) $0 $230,564 $45,182
Ernest Buck Md (Former Chief Medical Director) $0 $434,698 $43,351
Mary D Peterson Md (Former President) $0 $828,008 $57,486
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990
Filed on Nov. 4, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,055,125,455
Expenses
$961,773,436
Net Income
$93,352,019
Net Assets
$263,760,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,041,032,605
98.7%
Investment Income $14,410,918
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$318,068
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,281,379
3.6%
Assets/Debt
Total Assets $460,782,364
Total Liabilities $197,021,740
Net Assets $263,760,624
Compensation
Key Employees and Officers Compensation Related Other
Bob Parker (Vice Chair) $0 $0 $0
Eric Hamon (Board Member/Secretary) $0 $8,647,945 $227,501
Jim Devlin (Board Chair) $0 $0 $0
Julie Buckley (Board Member) $0 $0 $0
Mike Carrell (Board Member) $0 $0 $0
Val Lamantia Peisen (Board Member) $0 $0 $0
Gregory A Ward (Chief Financial Officer) $0 $510,464 $91,417
James Smith (President & Ceo) $0 $363,746 $41,476
Jennifer S Brooks (Vp Claims Administration) $0 $271,439 $71,883
Joseph Cecil (Vp Member Operations (Term 06/21)) $0 $254,240 $27,393
Stephen P Collins (Vp Provider Relations & Network Strategies/Coo) $0 $377,898 $70,732
Timothy Neyer (Senior Director Finance Dchp) $0 $197,811 $13,468
Frederick Mccurdy (Medical Director) $0 $341,481 $43,024
Heather Pigott (Senior Director Of Health Services) $0 $204,150 $31,045
Karl Serrao Md (Chief Medical Director) $0 $524,083 $85,978
Lisa D Sprenger (Pharmacy Program Director) $0 $224,157 $36,723
William Brendel (Medical Director) $0 $195,211 $35,526
Ernest Buck Md (Former Chief Medical Director) $0 $421,974 $39,367
Mary D Peterson Md (Former President) $0 $748,467 $152,586
Michael Minor (Former President/Ceo) $0 $299,645 $364
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990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$780,282,161
Expenses
$712,784,944
Net Income
$67,497,217
Net Assets
$178,595,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $781,685,191
> 100%
Investment Income -$1,403,030
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,599,479
4.6%
Assets/Debt
Total Assets $330,360,795
Total Liabilities $151,765,428
Net Assets $178,595,367
Compensation
Key Employees and Officers Compensation Related Other
David E Hamon (Secretary/Treasurer) $0 $1,162,528 $179,461
Mary Dahlen Peterson (Former President) $0 $724,847 $110,989
Mike Minor (President/Ceo) $0 $559,566 $62,354
Karl Serrao (Chief Medical Director) $0 $454,622 $46,279
Stephen P Collins (Chief Operating Officer) $0 $415,909 $70,693
Gregory A Ward (Cfo (Eff 03/01/20)) $0 $391,280 $67,056
Ernest Dale Buck (Former Chief Medical Director) $0 $404,562 $40,322
Fredrick Mc Curdy (Medical Director) $0 $317,321 $43,641
William Brendel (Medical Director) $0 $313,814 $46,023
Joseph Cecil (Vice President, Star Kids) $0 $309,380 $35,190
Michael Pierce Lance (Vice President (Term 10/01/20)) $0 $271,677 $35,046
Jennifer S Brooks (Senior Director Of Operations) $0 $225,472 $38,655
Lisa D Sprenger (Pharmacy Program Director) $0 $211,424 $38,396
Bob Parker (Board Chair) $0 $0 $0
Julie Buckley (Board Member) $0 $0 $0
Mike Carrell (Board Member) $0 $0 $0
Paul Daniel Chapa (Board Member) $0 $0 $0
Jim Devlin (Board Member) $0 $0 $0
Robert Furgason (Board Member) $0 $0 $0
Val Lamantia Peisen (Board Member) $0 $0 $0
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990
Filed on Oct. 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$711,675,223
Expenses
$770,865,924
Net Income
-$59,190,701
Net Assets
$85,588,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $709,268,025
99.7%
Investment Income $2,407,198
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,192,284
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,924,769
3.9%
Assets/Debt
Total Assets $183,126,283
Total Liabilities $97,538,098
Net Assets $85,588,185
Compensation
Key Employees and Officers Compensation Related Other
Eric Hamon (Secretary/Treasurer) $0 $909,422 $169,821
Mary Dahlen Peterson (President (Outgoing)) $0 $628,897 $107,322
Ernest Dale Buck (Chief Med Dir (Thru 1/27/19)) $0 $358,103 $40,129
Karl Serrao (Chief Medical Director) $0 $318,912 $46,200
William Brendel (Medical Director) $0 $310,871 $46,636
Stephen P Collins (Coo) $0 $297,271 $54,745
Fredrick Mc Curdy (Medical Director) $0 $284,994 $43,869
Michael Pierce Lance (Vice President) $0 $243,488 $39,803
Rick Villarreal (Vice President) $0 $224,542 $55,192
Joseph Cecil (Vice President, Star Kids) $0 $257,098 $20,145
Jennifer S Brooks (Senior Director Of Operations) $0 $200,133 $34,740
Lisa D Sprenger (Pharmacy Program Director) $0 $181,595 $42,388
Mike Minor (President/Ceo (As Of 11/18/19)) $0 $120,620 $1,988
S Loyd Neal Jr (Board Member) $0 $0 $0
Sam L Susser (Board Member) $0 $0 $0
Bob Parker (Board Chair) $0 $0 $0
Julie Buckley (Board Member) $0 $0 $0
Paul Daniel Chapa (Board Member) $0 $0 $0
Jim Devlin (Board Member) $0 $0 $0
Robert Furgason (Board Member) $0 $0 $0
Mike Carrell (Board Member) $0 $0 $0
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990
Filed on Nov. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$671,609,635
Expenses
$684,706,674
Net Income
-$13,097,039
Net Assets
$75,231,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $644
0.0%
Program Services $669,262,700
99.7%
Investment Income $2,346,291
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,741,285
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,612,772
3.7%
Assets/Debt
Total Assets $150,783,770
Total Liabilities $75,552,232
Net Assets $75,231,538
Compensation
Key Employees and Officers Compensation Related Other
Mike Carrell (Chairman Of The Board) $0 $10,000 $0
Mary Dahlen Peterson (President) $0 $415,880 $89,953
Eric Hamon (Secretary/Treasurer) $0 $773,433 $135,237
S Loyd Neal Jr (Director) $0 $10,000 $0
Sam L Susser (Director) $0 $0 $0
Steve Woerner (Director) $0 $6,275,106 $131,057
Ernest Dale Buck (Chief Medical Director) $0 $342,532 $38,998
Joseph Cecil (Vice President, Star Kids) $0 $250,657 $25,364
Michael Pierce Lance (Vice President) $0 $249,353 $37,953
Rick Villarreal (Vice President) $0 $243,957 $46,638
William Brendel (Medical Director) $0 $302,041 $45,601
Stephen P Collins (Coo) $0 $298,896 $52,248
Fredrick Mc Curdy (Medical Director) $0 $273,366 $40,487
Karl Serrao (Chief Medical Director) $0 $259,318 $31,413
Heather Pigott (Senior Director Of Health Svcs) $0 $170,819 $25,529
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990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,211,972
Expenses
$639,584,198
Net Income
$25,627,774
Net Assets
$79,344,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,194
0.0%
Program Services $663,466,548
99.7%
Investment Income $1,737,230
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,236,163
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,849,481
3.4%
Assets/Debt
Total Assets $144,629,643
Total Liabilities $65,284,858
Net Assets $79,344,785
Compensation
Key Employees and Officers Compensation Related Other
Mike Carrell (Chairman Of The Board) $0 $10,000 $0
Mary Dahlen Peterson (President) $0 $435,456 $142,873
Eric Hamon (Secretary/Treasurer) $0 $595,091 $249,729
S Loyd Neal Jr (Director) $0 $10,000 $0
Sam L Susser (Director) $0 $0 $0
Steve Woerner (Director) $0 $590,832 $740,592
Ernest Dale Buck (Chief Medical Director) $0 $367,467 $30,630
Joseph Cecil (Vice President, Star Kids) $0 $231,854 $20,017
Michael Pierce Lance (Vice President) $0 $287,388 $35,647
Rick Villarreal (Vice President) $0 $277,417 $39,119
William Brendel (Medical Director) $0 $324,892 $43,403
Fredrick Mc Curdy (Medical Director) $0 $295,508 $43,791
Karl Serrao (Associate Medical Director) $0 $265,373 $25,558
Terry Johnson (Senior Dir Service Coordinator) $0 $197,011 $21,841
Heather Pigott (Senior Director Of Health Svcs) $0 $180,812 $19,706
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990
Filed on Oct. 24, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,128,030
Expenses
$517,718,007
Net Income
$6,410,023
Net Assets
$53,904,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $523,498,054
99.9%
Investment Income $562,737
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,239
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,511,887
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,507,345
3.0%
Assets/Debt
Total Assets $119,306,399
Total Liabilities $65,402,166
Net Assets $53,904,233
Compensation
Key Employees and Officers Compensation Related Other
Mary Dahlen Peterson (President) $453,993 $0 $83,038
Ernest Dale Buck (Chief Medical Director) $341,780 $0 $37,024
William Brian Brendel (Medical Director) $298,696 $0 $42,083
Michael Pierce Lance (Vice President) $265,932 $0 $38,019
Ricardo Javier Villarreal (Dchp Vice President) $249,942 $0 $42,159
Heather Pigott (Senior Director Of Health Svcs) $166,214 $0 $23,579
Tamara Mershon (Director Of Quality) $155,710 $0 $18,863
Donald Well (Dir Prov Rel Contctg & Claims) $148,557 $0 $12,917
Judith Kraft (Director Of Regulatory Affairs) $144,004 $0 $21,553
D Eric Hamon (Secretary/Treasurer) $0 $445,237 $287,435
Steve Woerner (Director) $0 $628,110 $528,722
C Ivan Wilson (Director) $0 $10,000 $0
William James Sterett (Chairman) $0 $0 $0
Sam L Susser (Director) $0 $0 $0
S Loyd Neal Jr (Director) $0 $10,000 $0
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990
Filed on Jan. 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,500,296
Expenses
$452,118,824
Net Income
-$15,618,528
Net Assets
$32,432,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $436,170,194
99.9%
Investment Income $327,076
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,026
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,422,241
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,604,039
1.7%
Assets/Debt
Total Assets $83,473,281
Total Liabilities $51,040,769
Net Assets $32,432,512
Compensation
Key Employees and Officers Compensation Related Other
Mary Dahlen Peterson (President) $438,679 $0 $45,002
Ernest Dale Buck (Chief Medical Director) $327,314 $0 $35,834
William Brian Brendel (Medical Director) $292,291 $0 $44,025
Michael Pierce Lance (Vice President Of Operations) $256,083 $0 $35,874
Ricardo Javier Villarreal (Vice President Of Finance) $242,923 $0 $40,532
Tamara Mershon (Director Of Quality) $167,500 $0 $18,963
Heather Pigott (Senior Director Of Health Serv) $160,741 $0 $20,604
Donald Well (Dir Prov Rel Contctg & Claims) $143,446 $0 $11,731
Lauren Ann Parsons (Exec Director Of Compliance) $134,148 $0 $13,861
William James Sterett (Chairman Of The Board) $0 $0 $0
D Eric Hamon (Secretary/Treasurer) $0 $423,939 $268,351
C Ivan Wilson (Member) $0 $10,000 $0
Steve Woerner (Member) $0 $525,869 $484,750
S Loyd Neal Jr (Member) $0 $10,000 $0
Sam L Susser (Member) $0 $0 $0
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990
Filed on Nov. 7, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,730,700
Expenses
$395,043,083
Net Income
-$9,312,383
Net Assets
$26,164,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $385,359,959
99.9%
Investment Income $343,424
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,181
0.0%
Net Inventory Sales $0
Other Revenue $136
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,259,727
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,994,028
1.5%
Assets/Debt
Total Assets $77,241,043
Total Liabilities $51,076,876
Net Assets $26,164,167
Compensation
Key Employees and Officers Compensation Related Other
Mary Dahlen Peterson (President) $342,418 $0 $161,555
Ernest Dale Buck (Chief Medical Officer) $314,516 $0 $30,473
William Brian Brendel (Medical Director) $288,923 $0 $32,427
Michael Pierce Lance (Vice President Of Operations) $247,413 $0 $28,617
Ricardo Javier Villarreal (Vice President Of Finance) $236,591 $0 $38,074
Donald Well (Dir Prov Rel Contctg & Claims) $139,031 $0 $11,317
Judith Kraft (Director Of Regulatory Affairs) $136,509 $0 $18,237
Heather Pigott (Senior Director Of Health Serv) $135,902 $0 $21,758
Donna Deeb (Dir Member Svs & Outreach) $104,951 $0 $5,473
Bill Sterett (Chairman Of The Board) $0 $0 $0
D Eric Hamon (Secretary/Treasurer) $0 $356,938 $316,130
C Ivan Wilson (Member) $0 $10,000 $0
Steve Woerner (Member) $0 $544,360 $434,822
S Loyd Neal Jr (Member) $0 $10,000 $0
Joe R Fulton (Member) $0 $10,000 $0
Sam L Susser (Member) $0 $0 $0
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990
Filed on July 27, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,088,135
Expenses
$315,686,541
Net Income
$1,401,594
Net Assets
$35,522,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,154
0.0%
Program Services $317,186,494
> 100%
Investment Income $387,321
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$520,834
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,306,975
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,360,860
1.7%
Assets/Debt
Total Assets $68,285,876
Total Liabilities $32,763,453
Net Assets $35,522,423
Compensation
Key Employees and Officers Compensation Related Other
Mary D Peterson (President/Ceo) $387,202 $0 $67,336
Ernest Buck (Medical Director) $306,350 $0 $15,361
William Brendel (Associate Medical Director) $278,031 $0 $9,799
Michael P Lance (Vice President Dchp) $219,546 $0 $14,106
Ricardo Villarreal (Vice President Of Finance) $216,944 $0 $25,951
Don Well (Credential Provider Relations) $135,181 $0 $10,530
Judith Kraft (Executive Director Quality Imp) $127,316 $0 $14,634
Heather Johnson (Director Of Utilization Mgmt) $119,367 $0 $20,116
Kathryn Arbuthnot Allen (Director Of Case/Disease Mgmt) $105,061 $0 $19,917
William J Sterett (Chairman Of The Board) $0 $0 $0
D Eric Hamon (Secretary/Treasurer) $0 $273,552 $354,032
C Ivan Wilson (Director) $0 $10,000 $0
Joe Fulton (Director) $0 $10,000 $0
Steve Woerner (Director) $0 $467,947 $469,064
S Loyd Neal Jr (Director) $0 $10,000 $0
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990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,640,007
Expenses
$269,674,015
Net Income
$21,965,992
Net Assets
$34,219,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,643
0.1%
Program Services $290,937,187
99.8%
Investment Income $441,183
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $98,994
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,082,279
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,972,279
1.8%
Assets/Debt
Total Assets $67,073,622
Total Liabilities $32,854,447
Net Assets $34,219,175

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990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,295,523
Expenses
$147,516,623
Net Income
$3,778,900
Net Assets
$19,640,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,751
0.1%
Program Services $150,430,135
99.4%
Investment Income $525,837
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $153,800
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $582,258
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,526,113
1.7%
Assets/Debt
Total Assets $37,384,603
Total Liabilities $17,744,195
Net Assets $19,640,408

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990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated