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Southwest Transplant Alliance Inc

  • Dallas, TX
  • Tax-exempt since Nov. 1975
  • EIN: 75-1469319

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 / Organ and Tissue Banks (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$100M (2022)

Expenses
$105M (2022)

Total Assets
$95.2M (2022)

Total Liabilities
$58.6M (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
$100,412,925
Expenses
$105,224,725
Net Income
-$4,811,800
Net Assets
$36,606,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,267
0.2%
Program Services $99,853,870
99.4%
Investment Income $273,815
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,973
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,904,343
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $29,861,171
28.4%
Assets/Debt
Total Assets $95,198,797
Total Liabilities $58,591,847
Net Assets $36,606,950
Compensation
Key Employees and Officers Compensation Related Other
Patti Niles (Ceo) $583,841 $0 $44,130
Bradley L Adams (President) $544,122 $0 $51,636
Sandi M Lemons (Chief Operating Officer) $541,201 $0 $35,110
Geoff Funk (Chief Medical Officer) $509,876 $0 $22,369
Douglas Butler (Chief Clinical Officer) $310,137 $0 $44,004
Stephanie Bowman (Cfo) $303,125 $0 $23,348
Kirsten Gappelberg (Chief External Affairs Officer) $287,025 $0 $39,965
Jo Ann Arias (Director Of Human Resources) $262,274 $0 $20,399
Anna Cervantes (Donor First Assist) $237,096 $0 $29,476
Cheryl Camin Murray (Chair) $0 $0 $0
Donna Halstead (Vice Chair) $0 $0 $0
W Stephen Love (Secretary) $0 $0 $0
Ron Murff (Treasurer) $0 $0 $0
Chris Mowan (Director) $0 $0 $0
Parsia Vagefi Md (Director) $0 $0 $0
John Phillips (Director) $0 $0 $0
Tony Bridwell (Director) $0 $0 $0
Kenya Woodruff (Director) $0 $0 $0
John Carver (Director) $0 $0 $0
Charles Townsend (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$85,858,970
Expenses
$84,265,754
Net Income
$1,593,216
Net Assets
$38,146,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,919
0.0%
Program Services $85,598,819
99.7%
Investment Income $150,941
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,536
0.1%
Net Inventory Sales $0
Other Revenue $39,755
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,833,050
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $25,429,174
30.2%
Assets/Debt
Total Assets $86,983,228
Total Liabilities $48,836,898
Net Assets $38,146,330
Compensation
Key Employees and Officers Compensation Related Other
Patricia Niles (President & Ceo) $766,139 $0 $46,780
Dr Jeffrey Reese (Recovery Surgeon) $538,202 $0 $43,150
Bradley L Adams (Exec. Vp, Chief Admin Ofcr) $455,833 $0 $50,409
Sandi M Lemons (Chief Operating Officer) $437,848 $0 $50,341
Douglas Butler (Vp, Clinical Operations) $248,057 $0 $43,409
Darrell Trahan Iii (Vp, Innovation & Operation) $233,300 $0 $42,426
Jo Ann Arias (Vp, Human Resources) $209,076 $0 $24,734
Kirsten Gappelberg (Vp, Marketing Communicatio) $201,612 $0 $38,148
Stephanie Bowman (Cfo (12/7/21 Present)) $24,995 $0 $705
Cheryl Camin Murray (Chair) $0 $0 $0
Donna Halstead (Vice Chair) $0 $0 $0
Ron Murff (Treasurer) $0 $0 $0
W Stephen Love (Secretary) $0 $0 $0
Kris Gugliuzza Md (Director) $0 $0 $0
Kenya Woodruff (Director) $0 $0 $0
John Carver (Director) $0 $0 $0
Kristi Nelson (Director) $0 $0 $0
Tony Bridwell (Director) $0 $0 $0
Lou Barnes (Director) $0 $0 $0
Chris Mowan (Director) $0 $0 $0
Parsia Vagefi Md (Director) $0 $0 $0
Charles Townsend (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,745,831
Expenses
$73,565,823
Net Income
$4,180,008
Net Assets
$34,867,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,085,175
1.4%
Program Services $76,610,904
98.5%
Investment Income $106,026
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$56,274
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,366,123
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,161,670
27.4%
Assets/Debt
Total Assets $85,639,006
Total Liabilities $50,771,894
Net Assets $34,867,112
Compensation
Key Employees and Officers Compensation Related Other
Patricia Niles (President & Ceo) $744,949 $0 $44,530
Dr Jeffrey Reese (Recovery Surgeon) $546,150 $0 $42,647
Bradley L Adams (Exec. Vp, Chief Admin Ofcr, Gen Counsel) $442,326 $0 $55,183
Sandi M Lemons (Chief Operating Officer) $433,707 $0 $56,632
Darrell Trahan Iii (Vp, Innovation & Operational Excellence) $230,204 $0 $42,549
Douglas Butler (Vp, Clinical Operations) $219,331 $0 $45,117
Jo Ann Arias (Vp, Human Resources) $193,664 $0 $29,710
Kirsten Gappelberg (Vp, Marketing Communication) $192,135 $0 $42,212
Jennifer Sawkins (Director, Laboratory Services) $177,329 $0 $37,851
W Stephen Love (Director) $0 $0 $0
Donna Halstead (Vice Chair) $0 $0 $0
Ron Murff (Treasurer) $0 $0 $0
Alejandro Mejia Md (Secretary) $0 $0 $0
Kris Gugliuzza Md (Director) $0 $0 $0
Kenya Woodruff (Director) $0 $0 $0
John Carver (Director) $0 $0 $0
Kristi Nelson (Director) $0 $0 $0
Tony Bridwell (Director) $0 $0 $0
Lou Barnes (Director) $0 $0 $0
Cheryl Camin Murray (Chair) $0 $0 $0
Chris Mowan (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$71,529,131
Expenses
$67,885,717
Net Income
$3,643,414
Net Assets
$32,626,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,159,085
98.1%
Investment Income $364,706
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,927
0.1%
Net Fundraising $0
Sales of Assets $962,413
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,453,391
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,954,785
25.0%
Assets/Debt
Total Assets $64,518,781
Total Liabilities $31,892,552
Net Assets $32,626,229
Compensation
Key Employees and Officers Compensation Related Other
Patricia Niles (President & Ceo) $723,311 $0 $38,958
Dr Jeffrey Reese (Recovery Surgeon) $530,066 $0 $41,567
Sandi Lemons (Coo) $404,094 $0 $54,748
Bradley L Adams (Exec. Vp, Cao, Gc) $369,099 $0 $54,083
Dr Tiffany Anthony (Recovery Surgeon) $234,185 $0 $3,281
Kirsten Gappelberg (Vp Marketing Communications) $179,767 $0 $38,735
Douglas Butler (Vp Clinical Operations) $178,159 $0 $32,000
Jo Ann Arias (Vp Human Resources) $175,608 $0 $25,982
Kevin Barnes (Director, Financial Svcs) $160,854 $0 $20,703
Larry Sickles (Director, Tissue Services) $150,920 $0 $41,348
Cheryl Camin Murray (Chair) $0 $0 $0
Kenya Woodruff (Director) $0 $0 $0
Kristi Nelson (Director) $0 $0 $0
John Carver (Director) $0 $0 $0
Ken Rothfield Md (Director) $0 $0 $0
Tony Bridwell (Director) $0 $0 $0
Kris Gugliuzza Md (Director) $0 $0 $0
W Stephen Love (Director) $0 $0 $0
Alejandro Mejia Md (Secretary) $0 $0 $0
Ron Murff (Treasurer) $0 $0 $0
Donna Halstead (Vice Chair) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,656,348
Expenses
$56,376,046
Net Income
$3,280,302
Net Assets
$31,161,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,942
0.1%
Program Services $58,836,367
98.6%
Investment Income $417,723
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,791
0.1%
Net Fundraising $0
Sales of Assets $314,525
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,717,875
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,520,739
24.0%
Assets/Debt
Total Assets $43,363,750
Total Liabilities $12,202,674
Net Assets $31,161,076
Compensation
Key Employees and Officers Compensation Related Other
Patricia Niles (President & Ceo) $664,716 $0 $40,569
Dr Jeffrey Reese (Transplant Surgeon) $516,438 $0 $36,485
Sandi Lemons (Coo) $414,713 $0 $45,120
Dr Tiffany Anthony (General Surgeon) $368,422 $0 $27,602
Bradley L Adams (Exec. Vp, Cao, Gc) $331,038 $0 $49,383
Burton J Mattice (Former Exec. Vp & Coo) $219,465 $0 $3,924
Chad Ezzell (Vp Clinical Services) $193,707 $0 $23,246
Maureen Caroline Meyer (Vp Quality Systems) $166,775 $0 $20,868
Jo Ann Arias (Vp Human Resources) $165,826 $0 $21,143
Samuel Davis (Former Vp Client Services) $164,302 $0 $16,586
Kevin Barnes (Director, Financial Svcs) $153,275 $0 $19,927
Carolyn Swann (Associate Vp) $0 $0 $0
Alejandro Mejia Md (Exec. Director, Secretary) $0 $0 $0
Kris Gugliuzza Md (Director, Chairman) $0 $0 $0
Kristi Nelson (Director) $0 $0 $0
Charles Townsend (Director, Vice Chairman) $0 $0 $0
W Stephen Love (President And Ceo) $0 $0 $0
Donna Halstead (Director) $0 $0 $0
Ron Murff (Director, Treasurer) $0 $0 $0
Tony Bridwell (Director) $0 $0 $0
Charles Gressle (Ceo) $0 $0 $0
Kenya Woodruff (Director) $0 $0 $0
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990
Filed on Nov. 13, 2019

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

View Filing
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
$53,740,210
Expenses
$49,262,164
Net Income
$4,478,046
Net Assets
$28,769,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,577
0.3%
Program Services $53,169,745
98.9%
Investment Income $290,822
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,672
0.1%
Net Fundraising $0
Sales of Assets $42,394
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,894,779
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,318,789
23.0%
Assets/Debt
Total Assets $40,797,503
Total Liabilities $12,028,003
Net Assets $28,769,500
Compensation
Key Employees and Officers Compensation Related Other
Patricia Niles (President & Ceo) $573,305 $0 $40,062
Dr Jeffrey Reese (Transplant Surgeon) $515,849 $0 $12,971
Burton Mattice (Evp & Coo) $358,477 $0 $40,062
Bradley Adams (Svp, Cao & General Counsel) $309,488 $0 $46,564
Samuel Davis (Vp Client Services) $165,070 $0 $32,827
Chad Ezzell (Vp Clinical Services) $162,590 $0 $19,924
Kevin Barnes (Director, Finance) $152,596 $0 $19,200
Jo Ann Arias (Vp Human Resources) $152,480 $0 $19,223
Stephen Peterson (Director, It) $142,516 $0 $18,238
Kristene Gugliuzza Md (Chair) $0 $0 $0
Charles Gressle (Vice Chair) $0 $0 $0
Phil Berry Md (Director) $0 $0 $0
Donna D Halstead (Director) $0 $0 $0
Ronald Murff (Treasurer) $0 $0 $0
Cheryl Camin Murray Jd Mph (Director) $0 $0 $0
Charles Townsend (Director) $0 $0 $0
Alejandro Mejia Md (Secretary) $0 $0 $0
Carolyn Swann (Director) $0 $0 $0
Jacqueline Lappin Md (Director) $0 $0 $0
Kristi Nelson (Director) $0 $0 $0
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990
Filed on Nov. 9, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,042,631
Expenses
$45,291,758
Net Income
$5,750,873
Net Assets
$23,808,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $571,513
1.1%
Program Services $50,330,387
98.6%
Investment Income $19,433
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,721
0.2%
Net Fundraising $0
Sales of Assets $9,577
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,909,073
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,301,384
20.5%
Assets/Debt
Total Assets $33,582,443
Total Liabilities $9,773,969
Net Assets $23,808,474
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia Niles (President & Ceo (See Sch. O)) $629,297 $0 $41,745
Dr Jeffrey Reese (Transplant Surgeon) $518,047 $0 $15,154
Burton Mattice (Evp & Coo) $330,013 $0 $41,745
Bradley Adams (Svp, Cao & General Counsel) $283,718 $0 $49,356
Samuel Davis (Director, Hospital & Family Svcs.) $150,724 $0 $34,924
Kevin Barnes (Director, Finance) $146,816 $0 $19,862
Darrell Trahan Iii (Director, Clinical Services) $146,559 $0 $34,815
Jo Ann Arias (Director, Human Resources) $143,882 $0 $19,723
Garry Wayne Stubbs (Director, Intraoperative Crit. Care & Research) $139,733 $0 $19,195
Laura Wright (Former Cfo) $40,000 $0 $0
Phil Berry Md (Director) $0 $0 $0
Charles Gressle (Vice Chair) $0 $0 $0
Kristene Gugliuzza Md (Chair) $0 $0 $0
Donna D Halstead (Director) $0 $0 $0
Jacqueline Lappin Md (Director) $0 $0 $0
Deborah Mcgrew (Director) $0 $0 $0
Alejandro Mejia Md (Secretary) $0 $0 $0
Ronald Murff (Treasurer) $0 $0 $0
Cheryl Camin Murray Jd Mph (Director) $0 $0 $0
Kristi Nelson (Director) $0 $0 $0
Charles Townsend (Director) $0 $0 $0
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990
Filed on Aug. 4, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,111,831
Expenses
$40,979,044
Net Income
$5,132,787
Net Assets
$18,021,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $580,583
1.3%
Program Services $45,352,713
98.4%
Investment Income $14,841
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $90,028
0.2%
Net Fundraising $0
Sales of Assets $73,666
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,691,081
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,930,837
19.4%
Assets/Debt
Total Assets $26,591,050
Total Liabilities $8,569,544
Net Assets $18,021,506
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Jeffrey Reese (Transplant Surgeon) $474,055 $0 $42,585
Patricia Niles (President & Ceo) $455,886 $0 $42,675
Burt Mattice (Coo & Executive V.P.) $329,597 $0 $44,623
Laura Wright (Cfo (See Sch. L, Part Iv)) $220,400 $0 $0
Sam Davis (Director, Hospital & Family Svcs.) $149,919 $0 $35,949
Kevin Barnes (Director, Financial Svcs.) $146,140 $0 $21,314
Jo Ann Arias (Director, Human Resources) $144,456 $0 $20,109
Darrell Trahan Iii (Director, Clinical Service) $137,810 $0 $35,345
Yvette Chapman (Director, Transplant Center Devt.) $115,874 $0 $33,295
Brad Adams (Chief Administrative Officer) $68,184 $0 $13,076
Phil Berry Md (Director) $0 $0 $0
Alejandro Mejia Md (Secretary) $0 $0 $0
Russell Devorsky (Treasurer) $0 $0 $0
Charles Townsend (Director) $0 $0 $0
Kristene Gugliuzza Md (Chair) $0 $0 $0
Cheryl Camin Murray Jd Mph (Director) $0 $0 $0
Donna D Halstead (Director) $0 $0 $0
Ron Murff (Director) $0 $0 $0
Janice Whitmire (Director (Till 9/30/15)) $0 $0 $0
Charles Gressle (Director) $0 $0 $0
Sam Baker (Director) $0 $0 $0
Deborah Mcgrew (Director (From 11/18/15)) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,641,230
Expenses
$41,006,417
Net Income
$4,634,813
Net Assets
$13,959,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $567,424
1.2%
Program Services $44,870,187
98.3%
Investment Income $15,321
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,919
0.1%
Net Fundraising $0
Sales of Assets $130,379
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,276,306
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,950,428
16.9%
Assets/Debt
Total Assets $21,858,269
Total Liabilities $7,899,075
Net Assets $13,959,194
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia Niles (President & Ceo) $362,199 $0 $43,521
Burt Mattice (Coo) $308,115 $0 $43,568
Dr Jeffrey Reese (Transplant Surgeon) $260,924 $0 $21,811
Laura Wright (Cfo (See Sch. L, Part Iv)) $236,169 $0 $0
Marlon Levy Md (Medical Director) $142,944 $0 $0
Darrell Trahan Iii (Director, Clinical Services) $122,035 $0 $35,532
Jo Ann Arias (Director, Human Resources) $117,667 $0 $19,050
Elkie Bigham Till 42014 (Director, Financial Services) $117,453 $0 $14,573
Yvette Chapman (Director, Quality) $103,255 $0 $34,182
Phil Berry Md (Director) $0 $0 $0
Juan D Arenas Md (Secretary) $0 $0 $0
Russell Devorsky (Treasurer) $0 $0 $0
Charles Townsend (Director) $0 $0 $0
Kristene Gugliuzza Md (Chair) $0 $0 $0
Cheryl Camin Murray Jd Mph (Director) $0 $0 $0
Janice Whitmire (Director) $0 $0 $0
Donna D Halstead (Director) $0 $0 $0
Ron Murff (Director) $0 $0 $0
Sam Baker (Director) $0 $0 $0
Charles Gressle (Director) $0 $0 $0
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990
Filed on July 27, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,215,121
Expenses
$36,462,433
Net Income
$752,688
Net Assets
$9,415,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,276
0.6%
Program Services $36,899,311
99.2%
Investment Income $12,090
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,815
0.2%
Net Fundraising $0
Sales of Assets $40,629
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,079,126
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,283,067
17.2%
Assets/Debt
Total Assets $18,651,894
Total Liabilities $9,236,251
Net Assets $9,415,643
Compensation
Key Employees and Officers Compensation Related Other
James Cutler (President Emeritus) $403,864 $0 $42,422
Patricia Niles (President & Ceo) $272,405 $0 $40,190
Sue Mcclung (Coo (Through 4/15/2013)) $199,749 $0 $11,982
Marlon Levy Md (Medical Director) $144,160 $0 $0
Pamela Silverstri (Director, Public Relations) $123,815 $0 $18,714
Nevin Ball (Director, Client Services) $118,416 $0 $26,946
Jo Ann Arias (Director, Human Resources) $115,100 $0 $16,779
Elkie Bigham (Director, Financial Services) $114,739 $0 $26,296
Burt Mattice (Coo (8/16/2013 Present)) $93,015 $0 $15,498
Phil Berry Md (Director) $0 $0 $0
Juan D Arenas Md (Secretary) $0 $0 $0
Russell Devorsky (Treasurer) $0 $0 $0
Charles Townsend (Director) $0 $0 $0
Estela Chapa (Director) $0 $0 $0
Kristene Gugliuzza Md (Chair) $0 $0 $0
Cheryl Camin Murray Jd Mph (Director) $0 $0 $0
Leonor Chavez (Director) $0 $0 $0
Donna D Halstead (Director) $0 $0 $0
Ron Murff (Director) $0 $0 $0
Sam Baker (Director) $0 $0 $0
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990
Filed on Nov. 12, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,608,899
Expenses
$36,159,022
Net Income
-$2,550,123
Net Assets
$8,544,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,793
0.6%
Program Services $33,342,346
99.2%
Investment Income $7,775
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,985
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $855,137
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,061,181
16.8%
Assets/Debt
Total Assets $20,045,527
Total Liabilities $11,500,645
Net Assets $8,544,882

Document Links

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
$29,481,043
Expenses
$30,030,379
Net Income
-$549,336
Net Assets
$11,071,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,174
0.6%
Program Services $29,089,848
98.7%
Investment Income $68,429
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,076
0.2%
Net Fundraising $0
Sales of Assets $80,516
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $827,535
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,288,174
17.6%
Assets/Debt
Total Assets $18,004,769
Total Liabilities $6,932,943
Net Assets $11,071,826

Document Links

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

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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